| 06/25/2012 |
| 06:58:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, ZACH | SL-G00132294 | 3 | 15.99 | 4482********1566 | 060146 | 06/25/12 |
| GAYTON, DAWN | SL-CS001839 | 3 | 15.99 | 4060********1284 | 050107 | 06/25/12 |
| KEMP, KALEB | SL-G00139061 | 3 | 15.99 | 4801********3348 | 025176 | 06/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 47.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.97 |