| 08/08/2018 |
| 06:35:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDES, JACK, | LM-1561 | R | 36.44 | 4342********4933 | 037392 | 08/08/2018 |
| DETLEFSEN, RACH, | LM-56710 | R | 47.16 | 4761********6812 | 058966 | 08/08/2018 |
| KARN, WINNIE, | LM-1522 | R | 73.98 | 4157********1050 | 913860 | 08/08/2018 |
| KINGREN, SCOTT, | LM-2009 | R | 47.16 | 5431********2722 | 917936 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.16 |
| 3 | Visa | 157.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.74 |