| 04/06/2016 |
| 08:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUX, RACHEL, | LM-108119 | R | 16.08 | 5403********1660 | 085213 | 04/06/2016 |
| WENSLOFF, JASON, | LM-108798 | R | 56.44 | 4730********9801 | 386348 | 04/06/2016 |
| WENSLOFF, JONI, | LM-108802 | R | 56.44 | 4730********9801 | 386347 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.08 |
| 2 | Visa | 112.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |