| 06/27/2012 |
| 05:43:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEARNS, LEAH, | UE-6274 | R | 34.00 | 4159********3546 | 016972 | 06/27/12 |
| MATHEWS, WILLIA, | UE-5356 | R | 34.00 | 5437********3314 | T3263B | 06/27/12 |
| PURDY, DAVID, | UE-6422 | R | 34.00 | 4011********7360 | 062719 | 06/27/12 |
| WITUCKI, DAVID, | UE-6935 | R | 39.00 | 4011********1180 | 062719 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |