| 02/02/2017 |
| 07:33:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASPREY, AMELIA, | LS-107450 | R | 26.14 | 6011********1188 | 00207R | 02/02/2017 |
| MAYNARD, LISA, | LS-103262 | R | 245.15 | 4563********5392 | H95713 | 02/02/2017 |
| PERRIGOUE, TARY, | LS-107118 | R | 37.03 | 5449********3552 | H74901 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.03 |
| 1 | Visa | 245.15 |
| 1 | Discover | 26.14 |
| 0 | Other | 0.00 |
| 308.32 |