| 10/29/2014 |
| 06:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORIS, HEATHER, | LB-FF15490 | R | 40.00 | 5108********5995 | 921114 | 10/29/14 |
| HEINRICH, JOSHU, | LB-FF14342 | R | 39.00 | 4474********7317 | 004339 | 10/29/14 |
| MUELLER, AUTUM, | LB-FF12576 | R | 20.00 | 4266********2735 | 08063B | 10/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.00 |