| 06/20/2012 |
| 08:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, CRYSTAL, | LC-32645 | R | 53.41 | 5149********3022 | 040504 | 06/20/12 |
| FONTENOT, DANIE, | LC-35575 | R | 38.70 | 5455********8963 | 247965 | 06/20/12 |
| MINK, TIFFANY, | LC-35025 | R | 53.41 | 5491********4840 | 02054Z | 06/20/12 |
| MOLETTE, YOLAND, | LC-34664 | R | 47.96 | 4548********0106 | 081845 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 145.52 |
| 1 | Visa | 47.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.48 |