| 09/21/2016 |
| 07:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGELAND, ANDR, | LM-1360 | R | 47.16 | 4306********8015 | 560790 | 09/21/2016 |
| JURGENSEN, MATT, | LM-108552 | R | 47.16 | 4157********0552 | 078275 | 09/21/2016 |
| KOEHLER, HEIDI, | LM-108594 | R | 79.32 | 4739********6476 | 065946 | 09/21/2016 |
| MOREN, BRANDON, | LM-108940 | R | 47.16 | 4342********2098 | 995967 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.80 |