| 08/07/2013 |
| 08:46:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCAUL, CHERI, | LB-FF14845 | R | 78.00 | 4207********5254 | 274258 | 08/07/13 |
| MULCAHY, KYLEE, | LB-FF15300 | R | 39.00 | 4460********1621 | 070414 | 08/07/13 |
| PULLO, MARK, | LB-FF10347 | R | 58.00 | 4465********0030 | 007014 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |