| 07/29/2015 |
| 06:35:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAVESPERE, JERR, | LC-42483 | R | 47.96 | 4060********3889 | 031707 | 07/29/15 |
| MICHAEL, SPENCE, | LC-40667 | R | 78.48 | 4465********2847 | 029179 | 07/29/15 |
| ROSE, JASON, | LC-42156 | R | 88.84 | 4347********9867 | 031707 | 07/29/15 |
| SMITH, STANLEY, | LC-43608 | R | 47.96 | 4157********5245 | 061753 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 263.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.24 |