| 03/22/2017 |
| 07:07:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBIN, CARRIE, | LS-105814 | R | 75.14 | 5102********8544 | H77827 | 03/22/2017 |
| EKLUND, DOUG, | LS-107248 | R | 49.01 | 5491********5311 | 045039 | 03/22/2017 |
| FERGUSON, BROOK, | LS-105013 | R | 89.06 | 4701********7602 | 190523 | 03/22/2017 |
| STOCKINGER, CHR, | LS-107326 | R | 47.87 | 4736********5251 | 000208 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.15 |
| 2 | Visa | 136.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.08 |