| 04/27/2016 |
| 08:55:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, ABBY, | LM-108805 | R | 56.44 | 4190********0901 | 031838 | 04/27/2016 |
| DAHL, KARI, | LM-108800 | R | 56.44 | 4190********0901 | 009762 | 04/27/2016 |
| DAHL, STEVE, | LM-108804 | R | 56.44 | 4190********0901 | 026901 | 04/27/2016 |
| DUBOIS, WILL, | LM-338465 | R | 56.44 | 4342********0736 | 823411 | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.76 |