| 03/16/2017 |
| 09:05:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARDINE, VANESS, | LM-2067 | R | 47.17 | 5178********3571 | 06833Z | 03/16/2017 |
| HENRICKSON, KAR, | LM-297255 | R | 362.28 | 4342********1038 | 064574 | 03/16/2017 |
| JOHNSON, LINSEY, | LM-2153 | R | 47.16 | 4853********6238 | 070228 | 03/16/2017 |
| MITTENESS, THOM, | LM-2107 | R | 47.16 | 4020********5191 | 271068 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.17 |
| 3 | Visa | 456.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 503.77 |