| 06/20/2012 |
| 08:47:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGER, HOLLY, | FA-426902 | R | 134.99 | 4465********6525 | 02060B | 06/20/12 |
| HERNANDEZ, ANGE, | FA-426848 | R | 99.99 | 4063********4097 | 607280 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 234.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.98 |