| 03/09/2016 |
| 08:39:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALL, STEFFANIE, | LM-108224 | R | 10.71 | 4190********5526 | 028010 | 03/09/2016 |
| DUBOIS, WILL, | LM-338465 | R | 21.44 | 4342********0736 | 900481 | 03/09/2016 |
| JACKSON, DEBORA, | LM-262550 | R | 16.08 | 5332********4129 | PGRC9K | 03/09/2016 |
| TANGU, NATALIE, | LM-108678 | R | 16.08 | 5332********4129 | PGSC2Y | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 32.16 |
| 2 | Visa | 32.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.31 |