| 11/02/2016 |
| 07:12:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, ELENA, | LM-108492 | R | 47.16 | 4342********0541 | 628067 | 11/02/2016 |
| MCCLANAHAN, DAN, | LM-5455 | R | 202.68 | 4190********0800 | 010412 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 249.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.84 |