| 05/16/2013 |
| 08:08:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IMGARTEN, ANGEL, | RF-402129 | R | 22.00 | 4209********6027 | 306752 | 05/16/13 |
| POTTS, TONIA, | RF-403331 | R | 34.00 | 4803********4166 | 314912 | 05/16/13 |
| PRATHER, VANESS, | RF-885337 | R | 22.00 | 4429********7405 | 000804 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |