| 01/06/2016 |
| 09:39:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUGHENBAUGH, J, | LM-297425 | R | 57.15 | 4447********3340 | 006785 | 01/06/2016 |
| NORMAN, EMILY, | LM-108707 | R | 37.53 | 4190********3656 | 019561 | 01/06/2016 |
| NORMAN, MATT, | LM-108709 | R | 21.44 | 4190********3656 | 000820 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.12 |