| 06/28/2017 |
| 06:36:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALAZ, ANGHA, UNDEFINED | LC-08476 | R | 54.15 | 4355********2240 | 120147 | 06/28/17 |
| HARALSON JIMENE, UNDEFINED | LC-43814 | R | 104.98 | 4355********2240 | 119131 | 06/28/17 |
| HARRIS, JOHN, UNDEFINED | LC-45670 | R | 145.86 | 4817********4040 | 000214 | 06/28/17 |
| ILES, AMANDA, UNDEFINED | LC-08333 | R | 48.62 | 4147********8875 | 00128D | 06/28/17 |
| MITCHELL, RICHA, UNDEFINED | LC-44016 | R | 31.12 | 5491********5057 | 00126B | 06/28/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.12 |
| 4 | Visa | 353.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 384.73 |