| 06/15/2012 |
| 16:42:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLINA, WILLIAM | WS-WE14470 | 2 | 59.00 | 3713*******4000 | 127198 | 06/15/12 |
| OROFINO, MARGARET | WS-WE13109 | 2 | 59.00 | 6011********7547 | 01525B | 06/15/12 |
| VARGAS, MARYANN | WS-00493 | 2 | 59.00 | 4207********1858 | 042017 | 06/15/12 |
| WILLIAMS, LARRY | WS-9876543210 | 2 | 89.00 | 5332********6396 | EDHWHR | 06/15/12 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 1 | MasterCard | 89.00 |
| 1 | Visa | 59.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 266.00 |