| 05/30/2012 |
| 06:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIEBGOTT, SCOTT, | FY-432751 | R | 36.95 | 4217********2945 | 151114 | 05/30/12 |
| MONROE, KRISTIN, | FY-0426030 | R | 74.95 | 5494********5080 | 04161Z | 05/30/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.95 |
| 1 | Visa | 36.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.90 |