| 10/31/2012 |
| 08:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, PHILECIA, | RF-402797 | R | 34.00 | 4429********4289 | 003722 | 10/31/12 |
| WEBB, KERRY, | RF-402373 | R | 66.00 | 4744********0730 | 102625 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |