| 06/03/2015 |
| 09:19:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARONIA, EDDIE, | LS-105674 | R | 31.49 | 4060********8007 | 04924C | 06/03/2015 |
| HAGEL, LINDA, | LS-105201 | R | 26.06 | 4701********7282 | 180884 | 06/03/2015 |
| SCHAD, AMBER, | LS-104939 | R | 53.21 | 4000********7360 | 436307 | 06/03/2015 |
| WALSH, CASSIE, | LS-102967 | R | 31.49 | 5444********9245 | 456021 | 06/03/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.49 |
| 3 | Visa | 110.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.25 |