| 10/04/2017 |
| 06:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERICKSON, RICHA, | LS-107005 | R | 31.58 | 4147********1898 | 09532D | 10/04/2017 |
| SAMMY, KELLY, | LS-103556 | R | 49.01 | 4426********1044 | 004629 | 10/04/2017 |
| VAIL, CHERYL, | LS-104492 | R | 20.69 | 4266********2929 | 003548 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.28 |