| 06/20/2012 |
| 08:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASEY, STEPHANI, | GC-82184 | R | 59.00 | 4217********3093 | 111386 | 06/20/12 |
| CONANAN, EMMANU, | GC-75450 | R | 49.00 | 4460********8416 | 345667 | 06/20/12 |
| RIGGS, MICHELLE, | GC-80538 | R | 39.00 | 4778********2013 | 095931 | 06/20/12 |
| SANTELLAN, RUDY, | GC-59327 | R | 39.00 | 5424********1235 | 48795P | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.00 |