| 11/21/2012 |
| 08:57:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, PAM, | LB-FF12494 | R | 29.00 | 4730********9463 | 003152 | 11/21/12 |
| DOBLE, SHAWN, | LB-FF7871 | R | 29.00 | 4425********1750 | 121332 | 11/21/12 |
| SWEENEY, DAN, | LB-FF3316 | R | 48.00 | 4342********8295 | 224800 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |