| 11/22/2017 |
| 06:00:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, ABBY, | LM-108805 | R | 94.32 | 4190********0901 | 005237 | 11/22/2017 |
| DAHL, KARI, | LM-108800 | R | 94.32 | 4190********0901 | 002985 | 11/22/2017 |
| DAHL, STEVE, | LM-108804 | R | 94.32 | 4190********0901 | 019168 | 11/22/2017 |
| JAEGER, CHRISTO, | LM-1457 | R | 41.80 | 4563********0019 | H59566 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 324.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.76 |