| 12/05/2012 |
| 08:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| THRORNTON, DENN, | LG-000886 | R | 68.50 | 5332********5561 | K376EY | 12/05/12 |
| WALTHERS, STUAR, | LG-000689 | R | 47.09 | 5513********1699 | 092407 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.59 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.59 |