| 06/13/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRISCH, ANN, | A8-19003171 | R | 71.99 | 4053********4034 | 01359A | 06/13/12 |
| HORODENSKI, SAN, | A8-19001809 | R | 79.00 | 4312********5516 | 053006 | 06/13/12 |
| LINGENFELTER, S, | A8-10106066 | R | 20.00 | 4266********8632 | 01361C | 06/13/12 |
| VILLAGANTE, MAR, | A8-19003642 | R | 29.99 | 5178********9514 | 01387Z | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 170.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.98 |