| 06/27/2012 |
| 05:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATTANI, CYNTHI, | A8-19004549 | R | 37.00 | 5489********2888 | T9397Z | 06/27/12 |
| NICHOLS, BARBAR, | A8-10800285 | R | 109.00 | 4217********2118 | 143055 | 06/27/12 |
| SUMMERS, DAWNEL, | A8-19002129 | R | 29.00 | 4366********2449 | 024402 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |