| 04/10/2013 |
| 05:47:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SALLY, | RF-200762 | R | 34.00 | 4744********8122 | 163353 | 04/10/13 |
| EMERICK, DAVID, | RF-559 | R | 22.00 | 4147********8428 | 06693C | 04/10/13 |
| WILLIAMS, DEIDR, | RF-403978 | R | 22.00 | 4870********3708 | 112073 | 04/10/13 |
| YOUNG, MECHELLE, | RF-403911 | R | 22.00 | 4432********3729 | 016094 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |