| 08/22/2012 |
| 06:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEY, MIKE, | RF-402009 | R | 22.00 | 5510********0154 | 103109 | 08/22/12 |
| JAMES, PHILECIA, | RF-402797 | R | 34.00 | 4429********4289 | 001647 | 08/22/12 |
| PERSLEY, LOREN, | RF-402432 | R | 44.00 | 5214********0489 | 304508 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.00 |
| 1 | Visa | 34.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |