| 02/06/2013 |
| 09:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, LAURA, | LB-FF12696 | R | 39.00 | 4435********5900 | 559989 | 02/06/13 |
| KENISON, TESS, | LB-FF10943 | R | 29.00 | 4190********5198 | 021121 | 02/06/13 |
| RUDOLPH, JOHN, | LB-FF15166 | R | 39.00 | 4147********8581 | 006566 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |