| 06/27/2012 |
| 05:43:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COURSEY, DOUG, | RF-402214 | R | 22.00 | 5516********8744 | 208870 | 06/27/12 |
| RICHWINE, JILLI, | RF-250407 | R | 34.00 | 4253********9959 | 803023 | 06/27/12 |
| WALKER, TAMIKA, | RF-401429 | R | 22.00 | 5151********1731 | 430202 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.00 |
| 1 | Visa | 34.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |