| 09/12/2018 |
| 07:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNER, PETER, | LB-FF30595 | R | 58.00 | 4834********1450 | 210918 | 09/12/2018 |
| COOLEY, REBEKAH, | LB-FF30412 | R | 32.00 | 4834********1228 | 210919 | 09/12/2018 |
| HOLCOMB, RICHAR, | LB-FF30433 | R | 32.00 | 4342********7129 | 092238 | 09/12/2018 |
| MATTILA, NATHAN, | LB-FF38385 | R | 32.00 | 5461********2887 | 329800 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 3 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |