| 01/18/2017 |
| 06:59:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MITCHELL, DERRE, | LM-107913 | R | 47.16 | 4190********8044 | 014601 | 01/18/2017 |
| SANDERS, NICOLE, | LM-1989 | R | 73.98 | 4820********4333 | 018644 | 01/18/2017 |
| SMITH, JOSHUA, | LM-1562 | R | 48.16 | 4157********6150 | 973809 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.30 |