| 03/29/2017 |
| 07:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNA, THOMAS, | LC-41393 | R | 90.06 | 4736********8101 | 085307 | 03/29/17 |
| HARRIS, JOHN, | LC-45670 | R | 48.62 | 4817********4040 | 000186 | 03/29/17 |
| HAYMON, LYNN, | LC-44673 | R | 170.18 | 4148********2611 | 179979 | 03/29/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 308.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 308.86 |