| 06/13/2012 |
| 05:42:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEITH, LISA, | AE-1013624 | R | 27.00 | 4342********6301 | 513193 | 06/13/12 |
| REDDY, SRINIVAS, | AE-1011096 | R | 21.65 | 3743*******1414 | 385283 | 06/13/12 |
| RIDGEWAY, RICHE, | AE-1013961 | R | 43.30 | 5142********6521 | 253599 | 06/13/12 |
| TORRES, JERRY, | AE-1012726 | R | 41.03 | 5142********9026 | 255514 | 06/13/12 |
| Count | Card Type | Total |
| 1 | American Express | 21.65 |
| 2 | MasterCard | 84.33 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.98 |