| 10/23/2013 |
| 08:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARBONELL, STEV, | LE-102725 | R | 130.00 | 5465********4188 | 006990 | 10/23/13 |
| KASPER, TERESA, | LE-100531 | R | 45.65 | 4744********8869 | 140100 | 10/23/13 |
| MORGAN, SHAWN, | LE-0000265 | R | 56.30 | 4430********6587 | 045191 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 130.00 |
| 2 | Visa | 101.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.95 |