| 03/18/2015 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGINNIS, MARY, | LC-42215 | R | 47.96 | 4639********4982 | 071524 | 03/18/15 |
| PARKER, CHRISTO, | LC-41673 | R | 117.54 | 5149********9329 | 071527 | 03/18/15 |
| TETA, MICHAEL, | LC-41795 | R | 83.93 | 4313********5411 | 09067D | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 117.54 |
| 2 | Visa | 131.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.43 |