| 12/04/2013 |
| 08:41:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DETAR, MARIE, | RF-646 | R | 34.00 | 4411********4907 | 021749 | 12/04/13 |
| MANNING, ANGELA, | RF-403333 | R | 34.00 | 5178********1214 | 07012Z | 12/04/13 |
| SEALS, PORCHE, | RF-404396 | R | 34.00 | 4429********7772 | 000780 | 12/04/13 |
| TABRON, MARQUIT, | RF-403665 | R | 34.00 | 4429********1517 | 000782 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |