| 01/10/2018 |
| 06:45:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAARIO, ROBERT, | LB-FF30724 | R | 64.00 | 5311********3066 | 768227 | 01/10/2018 |
| PELLETIER, TARA, | LB-FF24305 | R | 29.00 | 4568********1378 | 045211 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |