| 06/13/2018 |
| 06:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, AMY, | LB-FF30533 | R | 23.00 | 6011********5085 | 01357R | 06/13/2018 |
| HOSCHEID, JEREM, | LB-FF29673 | R | 33.00 | 4170********2948 | 026417 | 06/13/2018 |
| LASKY, AMANDA, | LB-LASKYAMAND | R | 71.00 | 5178********7012 | 013983 | 06/13/2018 |
| ST PIERRE, JORD, | LB-FF34197 | R | 32.00 | 4460********6058 | 359285 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.00 |
| 2 | Visa | 65.00 |
| 1 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 159.00 |