| 06/11/2014 |
| 08:22:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUFRENE, TONI, | LM-280650 | R | 35.00 | 4342********0561 | 682155 | 06/11/14 |
| JACKSON, DEBORA, | LM-262550 | R | 26.08 | 5332********1874 | D9RG0F | 06/11/14 |
| MATICH, BRANDON, | LM-262506 | R | 26.08 | 4761********9991 | 048626 | 06/11/14 |
| MATICH, SANDRA, | LM-262486 | R | 26.08 | 4761********9991 | 048622 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.08 |
| 3 | Visa | 87.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.24 |