| 12/05/2012 |
| 08:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, SHELIA, | RF-200279 | R | 22.00 | 4019********8761 | 543866 | 12/05/12 |
| DEAN, DELETTA, | RF-403419 | R | 22.00 | 4874********5818 | 235006 | 12/05/12 |
| JARVIS, SHARON, | RF-250722 | R | 22.00 | 4266********8350 | 005715 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.00 |