| 06/27/2012 |
| 05:53:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHENA, GINGER, | M6-16117297 | R | 35.99 | 5262********2909 | 809786 | 06/27/12 |
| HUGHLEY, LADONN, | M6-16700063 | R | 139.00 | 5466********7703 | 86646P | 06/27/12 |
| PERRY, KISHAYA, | M6-16118441 | R | 36.99 | 4862********8887 | 08063A | 06/27/12 |
| REZAZADEH, SANA, | M6-16119859 | R | 38.00 | 4060********3173 | 003606 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 174.99 |
| 2 | Visa | 74.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.98 |