| 06/27/2012 |
| 05:43:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COULTER, VIRGIN, | FY-0426235 | R | 39.95 | 4736********7448 | 062646 | 06/27/12 |
| HARRELL, RODDY, | FY-039363 | R | 20.00 | 5515********6952 | 033329 | 06/27/12 |
| MONTES, LORENA, | FY-434156 | R | 76.95 | 4342********9160 | 927479 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 116.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.90 |