| 07/11/2018 |
| 06:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORTON, KRISTI, | LB-FF237975 | R | 25.00 | 4839********2526 | 04245D | 07/11/2018 |
| MATTILA, NATHAN, | LB-FF38385 | R | 32.00 | 5461********2887 | 103890 | 07/11/2018 |
| MOORE, JACOB, | LB-FF24330 | R | 20.00 | 5140********5732 | 124954 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.00 |