| 03/18/2015 |
| 06:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, EDWARD, | LE-107160 | R | 15.98 | 5433********8638 | 018468 | 03/18/2015 |
| HARRIS, BILLY, | LE-106283 | R | 26.63 | 5214********0135 | N96Q1L | 03/18/2015 |
| HEINTZ, ANDREA, | LE-106274 | R | 26.63 | 4737********6353 | 307662 | 03/18/2015 |
| OWENS, DEBBIE, | LE-103919 | R | 42.60 | 5178********9393 | 05402B | 03/18/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 85.21 |
| 1 | Visa | 26.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.84 |