| 04/03/2015 |
| 08:26:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABAN, BETTY, | LM-107838 | R | 57.15 | 4190********4573 | 003631 | 04/03/15 |
| HALEK, CHERI, | LM-297394 | R | 43.14 | 4190********8570 | 015759 | 04/03/15 |
| LANGMADE, DANTE, | LM-107754 | R | 10.71 | 4761********5210 | 093701 | 04/03/15 |
| TUCKER, MATT, | LM-284587 | R | 16.08 | 4190********7290 | 006897 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 127.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.08 |