| 08/23/2017 |
| 06:14:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDON, CIARA, | LM-5497 | R | 94.32 | 5581********7696 | 937129 | 08/23/2017 |
| MITCHELL, DERRE, | LM-107913 | R | 47.16 | 4190********8044 | 028484 | 08/23/2017 |
| MITTENESS, THOM, | LM-2107 | R | 47.16 | 4020********5191 | 271668 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.32 |
| 2 | Visa | 94.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.64 |