| 10/17/2012 |
| 06:22:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEY, MIKE, | RF-402009 | R | 44.00 | 5510********0154 | 110649 | 10/17/12 |
| PRATHER, VANESS, | RF-204314 | R | 22.00 | 4429********7405 | 000305 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 1 | Visa | 22.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.00 |