| 01/15/2015 |
| 11:17:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUNDERBURG, STEFANI | RF-3123 | 2 | 35.99 | 5455********9897 | 055733 | 01/15/2015 |
| TANNER, DONNA | RF-3104 | 2 | 71.98 | 5211********2415 | 04554B | 01/15/2015 |
| TAYLOR, MALLORY | RF-3121 | 2 | 35.99 | 4146********5368 | 074519 | 01/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.97 |
| 1 | Visa | 35.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.96 |