| 02/19/2015 |
| 07:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABAN, BETTY, | LM-107838 | R | 32.15 | 4190********4573 | 004681 | 02/19/15 |
| HALLICH, BRIAN, | LM-241694 | R | 16.08 | 4005********0660 | 694096 | 02/19/15 |
| YELLEN, SARAH, | LM-288773 | R | 10.71 | 4306********2895 | 557400 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 58.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.94 |