| 06/20/2012 |
| 08:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCQUITTY, CAROL, | A8-10105688 | R | 31.00 | 4635********9429 | 111824 | 06/20/12 |
| RIEZMAN, SUSAN, | A8-19002801 | R | 40.00 | 5519********9861 | 365082 | 06/20/12 |
| SINGER, ANNA, | A8-19004638 | R | 44.00 | 5519********5814 | 365079 | 06/20/12 |
| SWANEY, COLLEEN, | A8-19001815 | R | 29.99 | 5462********3186 | 031338 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.99 |
| 1 | Visa | 31.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.99 |