| 06/19/2013 |
| 06:58:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, ALISHA, | RF-403277 | R | 34.00 | 5187********3913 | 05609Z | 06/19/13 |
| GUENTHER, JANET, | RF-404079 | R | 22.00 | 4412********9873 | 056550 | 06/19/13 |
| WHITAKER, KIMBE, | RF-404089 | R | 34.00 | 4429********5519 | 000792 | 06/19/13 |
| YOHNKA, ANDREW, | RF-403869 | R | 27.00 | 4412********2081 | 056235 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |