| 05/08/2013 |
| 08:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, CARRI, | RF-11270 | R | 34.00 | 5516********0905 | 997800 | 05/08/13 |
| JAMES, WILBERT, | RF-403307 | R | 34.00 | 4874********4253 | 544601 | 05/08/13 |
| POUNDS, SRENDA, | RF-403573 | R | 22.00 | 4266********4258 | 008481 | 05/08/13 |
| THOMAS, GLORIA, | RF-403892 | R | 34.00 | 5112********8466 | 09BB0C | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.00 |
| 2 | Visa | 56.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.00 |