| 08/15/2012 |
| 06:05:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMENT, JOSH, | RF-403 | R | 22.00 | 4874********6519 | 020323 | 08/15/12 |
| DINGMAN, BOB, | RF-402789 | R | 34.00 | 4323********1000 | 003836 | 08/15/12 |
| DUCKWORTH, LARR, | RF-200738 | R | 22.00 | 4460********4926 | 202603 | 08/15/12 |
| POTTS, TONIA, | RF-402464 | R | 34.00 | 4803********4166 | 397264 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |