| 01/28/2015 |
| 06:24:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NELSON, NICK, | LS-104457 | R | 31.49 | 4021********3512 | 152208 | 01/28/2015 |
| REVENIG, JORDAN, | LS-104422 | R | 64.07 | 4428********8104 | 028474 | 01/28/2015 |
| SAMMY, KELLY, | LS-103556 | R | 48.87 | 4342********7102 | 498617 | 01/28/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.43 |