| 03/11/2015 |
| 05:41:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JARL, ALEX, | LM-305544 | R | 10.71 | 4190********2007 | 023095 | 03/11/15 |
| PEARSON, JON, | LM-307515 | R | 10.71 | 4190********2007 | 028119 | 03/11/15 |
| SHAFER, PAIGE, | LM-305503 | R | 46.42 | 4306********7231 | 720255 | 03/11/15 |
| WOODS, MIKE, | LM-297368 | R | 10.71 | 4190********4380 | 014629 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 78.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.55 |