| 02/27/2013 |
| 08:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRONAWITTER, HO, | LE-100162 | R | 101.96 | 5465********5218 | 006604 | 02/27/13 |
| OBIREK, MICHAEL, | LE-101566 | R | 340.25 | 4828********1011 | 023414 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 101.96 |
| 1 | Visa | 340.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 442.21 |