| 10/10/2012 |
| 08:38:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, TAJAE, | RF-402294 | R | 22.00 | 4853********9715 | 119370 | 10/10/12 |
| CLEMENT, JOSH, | RF-403 | R | 22.00 | 4874********6519 | 126500 | 10/10/12 |
| JARVIS, SHARON, | RF-250722 | R | 22.00 | 4266********8350 | 010778 | 10/10/12 |
| SUSANO, ALFONSO, | RF-403076 | R | 22.00 | 5403********9661 | 061826 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 3 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |