| 09/18/2013 |
| 06:17:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, DRAKE, | LE-101549 | R | 50.98 | 5424********8361 | 102565 | 09/18/13 |
| KASPER, TERESA, | LE-100531 | R | 45.65 | 4744********8869 | 185083 | 09/18/13 |
| WATSON, AARON, | LE-100936 | R | 50.98 | 4356********0138 | 145586 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.98 |
| 2 | Visa | 96.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.61 |