| 02/02/2017 |
| 07:33:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KATIE, | LM-108528 | R | 47.16 | 4342********8207 | 017210 | 02/02/2017 |
| BRUNETTE, COLLI, | LM-5485 | R | 47.16 | 4342********5734 | 101778 | 02/02/2017 |
| GRIFFIN, RODNEY, | LM-108538 | R | 47.16 | 4145********3963 | 071134 | 02/02/2017 |
| WELCH, DAWN, | LM-107859 | R | 521.48 | 5459********7000 | 071138 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 521.48 |
| 3 | Visa | 141.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 662.96 |