| 10/24/2012 |
| 09:06:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNAGAN, SANDI, | LE-102130 | R | 56.30 | 5287********7918 | 000065 | 10/24/12 |
| OBIREK, MICHAEL, | LE-101566 | R | 63.90 | 4828********1011 | 673770 | 10/24/12 |
| PARIS, SEAN, | LE-102174 | R | 56.30 | 5109********3443 | H86384 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.60 |
| 1 | Visa | 63.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.50 |