| 06/27/2012 |
| 05:43:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EARLY, LESLIE, | C1-26098 | R | 45.00 | 5431********8048 | 053154 | 06/27/12 |
| FAROH, AMY, | C1-25947 | R | 40.00 | 5121********5732 | 02732B | 06/27/12 |
| PERRY, BARBARA, | C1-25638 | R | 65.00 | 4430********4262 | 116999 | 06/27/12 |
| VARGAS, MICHELL, | C1-25850 | R | 45.00 | 4482********6024 | 063053 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |