| 12/21/2016 |
| 07:33:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANAZI, MESHAR, | LB-FF29223 | R | 32.00 | 4190********4649 | 012146 | 12/21/2016 |
| DUNMIRE, KRISTI, | LB-FF29166 | R | 57.00 | 4337********2097 | 342066 | 12/21/2016 |
| WEBSTER, DANIEL, | LB-FF24284 | R | 45.00 | 5148********1166 | 309781 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |