| 06/20/2012 |
| 08:47:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLASER, BRUCE, | CF-0016312 | R | 175.91 | 5403********9890 | 081828 | 06/20/12 |
| CHMIELEWSKI, VI, | CF-0015691 | R | 76.08 | 4238********6941 | 281475 | 06/20/12 |
| CONE, EMILY, | CF-0014238 | R | 69.98 | 5403********0879 | 081828 | 06/20/12 |
| RICHESON, ETHAN, | CF-0011934 | R | 10.00 | 4700********0024 | 081656 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 245.89 |
| 2 | Visa | 86.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.97 |