| 02/22/2017 |
| 06:57:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, SHELLY, | LM-288513 | R | 94.32 | 5459********6725 | 064854 | 02/22/2017 |
| KAMPA, LEVI, | LM-109042 | R | 94.32 | 4426********3773 | 022020 | 02/22/2017 |
| LEON, DENISE, | LM-1742 | R | 62.16 | 6011********1704 | 02261R | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.32 |
| 1 | Visa | 94.32 |
| 1 | Discover | 62.16 |
| 0 | Other | 0.00 |
| 250.80 |