| 04/16/2015 |
| 05:37:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, NICOLE, | LM-307486 | R | 10.71 | 4020********8080 | 155191 | 04/16/15 |
| JOHNSON, SHELLY, | LM-288513 | R | 10.71 | 5459********6725 | 052834 | 04/16/15 |
| MORTENSON, LAND, | LM-297345 | R | 10.71 | 4730********4187 | 541467 | 04/16/15 |
| PEARSON, ROBERT, | LM-297331 | R | 10.71 | 5403********5450 | 052832 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 21.42 |
| 2 | Visa | 21.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.84 |