| 06/07/2017 |
| 06:56:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, KARI, | LM-108800 | R | 94.32 | 4190********0901 | 026250 | 06/07/2017 |
| DAHL, STEVE, | LM-108804 | R | 94.32 | 4190********0901 | 019044 | 06/07/2017 |
| LEE, ANTHONY, | LM-108912 | R | 47.16 | 4199********3514 | 928667 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 235.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.80 |