| 11/08/2017 |
| 06:55:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSEN, RYAN, | LM-1823 | R | 47.16 | 4530********4269 | 044389 | 11/08/2017 |
| BERGELAND, ANDR, | LM-1360 | R | 47.16 | 4306********8015 | 190764 | 11/08/2017 |
| KINGREN, SCOTT, | LM-2009 | R | 47.16 | 5431********2722 | 247327 | 11/08/2017 |
| WOODWORTH, BEN, | LM-1447 | R | 94.32 | 4342********0674 | 037454 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.16 |
| 3 | Visa | 188.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.80 |