| 01/27/2016 |
| 06:42:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUTSON, DAWN, | LB-FF23402 | R | 68.00 | 5424********4535 | 077432 | 01/27/2016 |
| LOUSHIN, BRODIE, | LB-FF21654 | R | 29.00 | 4465********2228 | 027630 | 01/27/2016 |
| MCCARTHY, PAUL, | LB-FF10208 | R | 78.00 | 5466********2859 | T2716B | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 146.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |