| 11/06/2013 |
| 08:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUHAR, KENNY, | LE-100951 | R | 72.28 | 4312********1778 | 006437 | 11/06/13 |
| MORGAN, TYLER, | LE-103361 | R | 56.30 | 4430********5648 | 987109 | 11/06/13 |
| PASCAL, KATO, | LE-103077 | R | 72.28 | 5465********4848 | 006571 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.28 |
| 2 | Visa | 128.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.86 |