| 06/06/2012 |
| 08:58:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWE-PT, DEREK, | D8-HOWE | R | 555.67 | 5443********9915 | 006588 | 06/06/12 |
| RITCHIE, KRISTO, | D8-D03981 | R | 19.00 | 4427********2292 | 013428 | 06/06/12 |
| RUPERT, WILLIAM, | D8-D02041 | R | 19.00 | 4258********4680 | 018145 | 06/06/12 |
| SHARPSTEEN, JUS, | D8-D01569 | R | 19.00 | 5443********9418 | 006590 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 574.67 |
| 2 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 612.67 |