| 02/04/2015 |
| 06:32:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, LIONEL, | LC-39605 | R | 28.00 | 5332********5513 | A9NXPF | 02/04/15 |
| FLYNN, ASHLEY, | LC-40625 | R | 156.96 | 4870********2545 | 062233 | 02/04/15 |
| LUNDY, JAMAL, | LC-38983 | R | 78.48 | 5465********3302 | H70134 | 02/04/15 |
| SPRINGER, RUSSE, | LC-5000 | R | 245.25 | 6011********6140 | 00401P | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.48 |
| 1 | Visa | 156.96 |
| 1 | Discover | 245.25 |
| 0 | Other | 0.00 |
| 508.69 |