| 06/20/2012 |
| 08:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, TERESA, | FQ-040325 | R | 39.99 | 4264********0074 | 01584B | 06/20/12 |
| GARCIA, CRISTIN, | FQ-32800 | R | 39.99 | 4426********8753 | 02087B | 06/20/12 |
| SKAGGS, DENISE, | FQ-040356 | R | 49.99 | 4636********2372 | 061932 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |