| 06/05/2013 |
| 06:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STRICKLAND, LAU, | LG-000023 | R | 44.96 | 5514********4025 | 047250 | 06/05/13 |
| THRORNTON, DENN, | LG-000886 | R | 71.71 | 5332********5561 | AMUDT7 | 06/05/13 |
| WOLFE, CHAD, | LG-000987 | R | 59.94 | 3715*******1000 | 184635 | 06/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.94 |
| 2 | MasterCard | 116.67 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.61 |