| 03/23/2016 |
| 06:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCANN, SUE, | LC-34910 | R | 47.96 | 4417********7527 | 09114B | 03/23/16 |
| SANDERS, VERICK, | LC-43626 | R | 53.41 | 5311********4390 | 000380 | 03/23/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.41 |
| 1 | Visa | 47.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.37 |