| 08/16/2018 |
| 06:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BILL, | LM-1993 | R | 47.16 | 4761********7225 | 077469 | 08/16/2018 |
| JAEGER, CHRISTO, | LM-1457 | R | 41.80 | 4563********0019 | H69462 | 08/16/2018 |
| NKOWA, VALENTIN, | LM-1645 | R | 47.16 | 4342********7764 | 007075 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.12 |