| 06/04/2014 |
| 08:24:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWITT, JERMEY, | LG-001566 | R | 40.00 | 4207********2040 | 063401 | 06/04/14 |
| PARKER, GEORGE, | LG-001476 | R | 31.08 | 4060********8279 | 003407 | 06/04/14 |
| PARKER, WENDY, | LG-001470 | R | 41.80 | 4060********8279 | 003407 | 06/04/14 |
| THRORNTON, DENN, | LG-000886 | R | 355.26 | 5332********5561 | CM0GPR | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 355.26 |
| 3 | Visa | 112.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 468.14 |