| 07/02/2015 |
| 07:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURPHY, RONALD, | LG-001949 | R | 72.88 | 5514********9512 | 044552 | 07/02/15 |
| MURPHY, TAMMY, | LG-001979 | R | 72.88 | 5514********9512 | 044552 | 07/02/15 |
| NILES, ANTHONY, | LG-002008 | R | 36.45 | 4853********1115 | 051833 | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 145.76 |
| 1 | Visa | 36.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.21 |