| 06/27/2012 |
| 05:43:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, JIMMY, | WC-SLO10420 | R | 58.99 | 4427********9188 | 810916 | 06/27/12 |
| JORDAN, BLAKE, | WC-8001351 | R | 19.95 | 4282********2321 | 013306 | 06/27/12 |
| TURNER, DEREK, | WC-8000761 | R | 113.95 | 4282********3565 | 013306 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 192.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.89 |