| 05/21/2014 |
| 06:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, FRANK, | LB-FF3283 | R | 48.00 | 4425********4646 | 111305 | 05/21/14 |
| HERRON, JAKE, | LB-FF15803 | R | 39.00 | 4470********8254 | 014925 | 05/21/14 |
| SHAW, THOMAS, | LB-FF14550 | R | 29.00 | 4157********2864 | 835450 | 05/21/14 |
| WALLACE, COLE, | LB-FF14490 | R | 25.00 | 4156********2561 | 002769 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 141.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |