| 06/27/2012 |
| 05:43:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWINGTON, JOH, | Q7-420791 | R | 8.00 | 4444********1787 | 585838 | 06/27/12 |
| PERRINO, APRIL, | Q7-421144 | R | 8.00 | 4326********0086 | 003101 | 06/27/12 |
| SIMMONS, BRIAN, | Q7-423032 | R | 13.00 | 4056********2271 | 053235 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 29.00 |