| 03/26/2014 |
| 09:13:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNER, SEBASTI, | LG-000484 | R | 83.62 | 5103********7754 | 097980 | 03/26/14 |
| IRVIN, WIL, | LG-000517 | R | 39.61 | 5109********0317 | H89731 | 03/26/14 |
| THOMPSON, MICHA, | LG-000044 | R | 44.96 | 5424********8164 | 169932 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 168.19 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.19 |