| 07/16/2015 |
| 06:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERS, BENJAMI, | LM-297412 | R | 21.42 | 5424********9220 | 84937B | 07/16/15 |
| SOLIN, EMILY, | LM-107873 | R | 10.71 | 4190********6597 | 018974 | 07/16/15 |
| STRUTHERS, CHER, | LM-288395 | R | 272.08 | 4342********7053 | 016409 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.42 |
| 2 | Visa | 282.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.21 |