| 06/25/2014 |
| 06:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAMAN, CAROLYN, | LE-103676 | R | 72.28 | 4828********8013 | 955357 | 06/25/14 |
| CORMIER, RENEE, | LE-106574 | R | 72.28 | 4190********9585 | 061733 | 06/25/14 |
| DUNN, TINA, | LE-105085 | R | 66.95 | 5155********7808 | 02035Z | 06/25/14 |
| HOWARD, BRANDY, | LE-106292 | R | 61.63 | 5178********9052 | 02054Z | 06/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.58 |
| 2 | Visa | 144.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.14 |