| 06/06/2012 |
| 08:58:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEEFER, CARA, | FU-424459 | R | 29.99 | 4427********4709 | 997021 | 06/06/12 |
| PITTMAN, DEBBIE, | FU-424432 | R | 27.99 | 4217********8907 | 182427 | 06/06/12 |
| SANTOS, DAISY, | FU-424434 | R | 66.95 | 4217********2085 | 112821 | 06/06/12 |
| SCHAGERER, CHAN, | FU-424453 | R | 29.99 | 3713*******1004 | 164740 | 06/06/12 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.92 |