| 07/11/2012 |
| 08:30:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, TERESA, | RF-253072 | R | 22.00 | 4423********9655 | 01109A | 07/11/12 |
| SPRATT, GWENETT, | RF-401559 | R | 22.00 | 4296********4213 | 030187 | 07/11/12 |
| SULEWSKY, DANIE, | RF-200337 | R | 22.00 | 4429********3365 | 004082 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.00 |