| 06/27/2012 |
| 05:43:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARLEY, ROGER, | FU-425180 | R | 78.90 | 4425********1112 | 512727 | 06/27/12 |
| JONES, MICHAEL, | FU-424948 | R | 21.95 | 4736********6733 | 062043 | 06/27/12 |
| KOUTSIS, SIERRA, | FU-424671 | R | 146.96 | 4427********3773 | 616956 | 06/27/12 |
| ROBY, KIMBERLY, | FU-ROBY | R | 24.99 | 4039********1796 | 000355 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 272.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.80 |