| 12/29/2016 |
| 10:30:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSEN, RYAN, | LM-1823 | R | 47.16 | 4530********4269 | 003342 | 12/28/2016 |
| FLAIJA, SARI, | LM-108881 | R | 47.16 | 4342********8619 | 635770 | 12/28/2016 |
| JOHNSON, SHELLY, | LM-288513 | R | 47.16 | 5459********6725 | 075643 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.16 |
| 2 | Visa | 94.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.48 |