| 06/29/2016 |
| 07:01:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MISOCHUIK, JAME, | LS-106863 | R | 56.38 | 3751*******9869 | 225019 | 06/29/2016 |
| MORGAN, DEBRA, | LS-105503 | R | 53.36 | 4147********3753 | 00481D | 06/29/2016 |
| MORRELL, RYAN, | LS-103593 | R | 42.47 | 4147********5711 | 01394C | 06/29/2016 |
| POSTDWAIT, MARQ, | LS-106912 | R | 31.58 | 4584********0281 | 924944 | 06/29/2016 |
| Count | Card Type | Total |
| 1 | American Express | 56.38 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.79 |