| 12/14/2016 |
| 07:49:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHER, THOMAS, | LB-FF24745 | R | 20.00 | 4157********2613 | 062652 | 12/14/2016 |
| GREENWOOD, KELL, | LB-FF29238 | R | 124.00 | 4366********2262 | 010705 | 12/14/2016 |
| WALSH, SAMNTHIA, | LB-FF29191 | R | 54.00 | 4190********6979 | 014435 | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |