| 05/10/2017 |
| 06:56:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, HANNAH, | LM-5434 | R | 77.15 | 4147********7427 | 02039D | 05/10/2017 |
| MITTENESS, THOM, | LM-2107 | R | 47.16 | 4020********5191 | 220052 | 05/10/2017 |
| VIDEEN, AMANDA, | LM-1656 | R | 229.49 | 4147********6256 | 02075D | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 353.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 353.80 |