| 01/20/2016 |
| 08:45:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MICHE, | LM-305489 | R | 200.00 | 4147********0308 | 01314C | 01/20/2016 |
| GORDON, KELLY, | LM-108746 | R | 16.08 | 5581********7696 | 979057 | 01/20/2016 |
| JOHNSON, SHELLY, | LM-288513 | R | 57.13 | 5459********6725 | 084046 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.21 |
| 1 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.21 |