| 11/09/2016 |
| 06:55:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARMS, DAN, | LM-1498 | R | 47.16 | 4802********7051 | 031417 | 11/09/2016 |
| LADYKA, TARYN, | LM-1744 | R | 47.16 | 4190********7222 | 010966 | 11/09/2016 |
| MOLENAAR, AARON, | LM-259682 | R | 47.16 | 4756********4159 | 009468 | 11/09/2016 |
| TUCKER, MATT, | LM-284587 | R | 47.16 | 4190********1063 | 023074 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 188.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.64 |