| 05/22/2013 |
| 08:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, CHRIS, | LG-000501 | R | 39.61 | 4430********4902 | 377986 | 05/22/13 |
| RISNER, DEZERAY, | LG-001327 | R | 50.30 | 5424********2858 | 144388 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.30 |
| 1 | Visa | 39.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.91 |