| 06/06/2012 |
| 08:41:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLENBERGER, D, | E6-21003414 | R | 29.99 | 5339********2270 | 000755 | 06/06/12 |
| SINGH, JEHAN, | E6-21003602 | R | 37.00 | 3746*******5329 | 895285 | 06/06/12 |
| SINGH, MERCEDES, | E6-21002735 | R | 36.99 | 3746*******5329 | 385285 | 06/06/12 |
| TATARYN, LISA, | E6-21000544 | R | 44.00 | 4217********2162 | 182692 | 06/06/12 |
| Count | Card Type | Total |
| 2 | American Express | 73.99 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.98 |