| 07/17/2013 |
| 07:46:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAIRFIELD, LIND, | LE-103190 | R | 104.23 | 4661********3576 | 036463 | 07/17/13 |
| JONES, ROBERT, | LE-103436 | R | 50.98 | 4351********1621 | 060830 | 07/17/13 |
| KASPER, TERESA, | LE-100531 | R | 45.65 | 4744********8869 | 135593 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 200.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.86 |