| 02/22/2017 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, KAREN, | LC-43095 | R | 99.45 | 5149********2777 | 083515 | 02/22/17 |
| DRUMMER, DONNET, | LC-41759 | R | 145.86 | 4495********0989 | 003955 | 02/22/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.45 |
| 1 | Visa | 145.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.31 |