| 04/24/2013 |
| 08:10:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, MANASSA, | LE-100303 | R | 66.95 | 4737********8394 | 162299 | 04/24/13 |
| CANIZARO, ANGIE, | LE-101821 | R | 66.95 | 4737********9230 | 197690 | 04/24/13 |
| OBIREK, MICHAEL, | LE-101566 | R | 66.95 | 4828********1011 | 197689 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 200.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.85 |