| 09/21/2016 |
| 07:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEHART, DANIEL, | LB-FF24520 | R | 103.00 | 5448********0136 | 449011 | 09/21/2016 |
| GEARHART, MARK, | LB-FF24665 | R | 29.00 | 4494********1305 | 369169 | 09/21/2016 |
| HUTSON, DAWN, | LB-FF23402 | R | 68.00 | 5424********4535 | 126219 | 09/21/2016 |
| MCNABB, MOLLY, | LB-FF15867 | R | 29.00 | 4888********8639 | 08455B | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 171.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |