| 03/26/2014 |
| 09:13:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EHRINGER, GABRI, | LE-103955 | R | 66.95 | 4147********8500 | 01477D | 03/26/14 |
| FARHAT, RITA, | LE-103244 | R | 77.60 | 4266********2483 | 01462A | 03/26/14 |
| MORGAN, SHAWN, | LE-0000265 | R | 112.60 | 4430********6587 | 766809 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 257.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.15 |