| 07/18/2012 |
| 08:05:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANKLIN, RONNE, | RF-402584 | R | 34.00 | 4127********7270 | 003700 | 07/18/12 |
| JAMES JR., ANDR, | RF-205704 | R | 34.00 | 4429********1240 | 003703 | 07/18/12 |
| MALONE, SHANA, | RF-401669 | R | 22.00 | 4296********8424 | 021576 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |