| 07/26/2017 |
| 06:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, BROOK, | LS-105013 | R | 195.15 | 4701********7602 | 170818 | 07/26/2017 |
| LERBACK, AUSTIN, | LS-107967 | R | 193.12 | 5287********4906 | 966501 | 07/26/2017 |
| MASSENA, DAVID, | LS-108329 | R | 86.03 | 5178********3543 | 03215B | 07/26/2017 |
| WARREN, DAVID, | LS-106511 | R | 64.25 | 5178********7028 | 03233B | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 343.40 |
| 1 | Visa | 195.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 538.55 |