| 01/23/2013 |
| 08:11:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAVI, KERRY, | LE-101080 | R | 66.95 | 4034********2280 | 731364 | 01/23/13 |
| TESLER, ADAM, | LE-101988 | R | 133.90 | 4001********0982 | 264381 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 200.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.85 |