| 10/31/2018 |
| 06:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CARLI, | LB-FF20515 | R | 49.00 | 5461********2180 | 730800 | 10/31/2018 |
| MCCOY, KRISTINA, | LB-FF38348 | R | 23.00 | 4599********4784 | H62616 | 10/31/2018 |
| RASNICK, MIKE, | LB-FF30374 | R | 32.00 | 4470********0224 | 032046 | 10/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.00 |