| 05/28/2014 |
| 06:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAY, ANDREA, | LG-001052 | R | 64.99 | 5513********2727 | 207015 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.99 |