| 03/06/2013 |
| 08:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCDANIEL, BRIAN, | LG-001368 | R | 57.79 | 4853********4785 | 443373 | 03/06/13 |
| MUNCY, ELIZABET, | LG-000599 | R | 44.96 | 5514********4163 | 086370 | 03/06/13 |
| WOLFE, CHAD, | LG-000987 | R | 56.73 | 3715*******1000 | 164302 | 03/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 56.73 |
| 1 | MasterCard | 44.96 |
| 1 | Visa | 57.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.48 |