| 12/27/2017 |
| 07:21:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYNN, BRIAN, | LB-FF15843 | R | 29.00 | 4568********1890 | 045064 | 12/27/2017 |
| HUTSON, DAWN, | LB-FF23402 | R | 68.00 | 5424********4535 | 562241 | 12/27/2017 |
| MASICA, NICOLE, | LB-FF30528 | R | 32.00 | 4568********5668 | 045066 | 12/27/2017 |
| SALMINAN, REBEK, | LB-FF30576 | R | 61.00 | 4568********4381 | 045068 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 3 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |