| 04/26/2017 |
| 06:17:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBIN, CARRIE, | LS-105814 | R | 75.14 | 5102********8544 | H68701 | 04/26/2017 |
| MISOCHUIK, JAME, | LS-106863 | R | 391.90 | 3751*******9869 | 475123 | 04/26/2017 |
| PEEP, TAYLOR, | LS-106964 | R | 89.06 | 5102********0872 | H70088 | 04/26/2017 |
| Count | Card Type | Total |
| 1 | American Express | 391.90 |
| 2 | MasterCard | 164.20 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 556.10 |