| 02/04/2015 |
| 06:31:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, CL, | LS-102701 | R | 58.64 | 4701********3176 | 162804 | 02/04/2015 |
| DESERANNO, LEAH, | LS-100791 | R | 36.92 | 4404********2703 | 005803 | 02/04/2015 |
| JACQUES, ANDREW, | LS-102039 | R | 53.21 | 5444********1498 | 407709 | 02/04/2015 |
| SCHAD, AMBER, | LS-104939 | R | 53.21 | 4000********7360 | 606256 | 02/04/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.21 |
| 3 | Visa | 148.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.98 |