| 07/11/2011 |
| 10:07:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, AMANDA | LB-FF7789 | R | 39.00 | 4190********1779 | 003900 | 07/11/11 |
| HILL, JOHN | LB-FF12989 | R | 29.00 | 4342********6786 | 049238 | 07/11/11 |
| RODRIGUES, SARAH | LB-FF2766 | R | 29.00 | 4190********4587 | 018543 | 07/11/11 |
| WAGNER, KELLEY | LB-FF12913 | R | 48.00 | 5178********1006 | 04170Z | 07/11/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |