| 11/06/2014 |
| 09:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, JULIAN, | LE-106358 | R | 72.28 | 4737********0417 | 496038 | 11/06/14 |
| HOLMAN, ROBERT, | LE-103412 | R | 72.28 | 4159********0739 | 035711 | 11/06/14 |
| HOWARD, BRANDY, | LE-106292 | R | 55.54 | 5178********3347 | 08249Z | 11/06/14 |
| ITANI, MARIAM, | LE-107016 | R | 72.28 | 4744********8785 | 105696 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.54 |
| 3 | Visa | 216.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.38 |