| 10/24/2018 |
| 07:58:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHL, ABBY, | LM-108805 | R | 94.32 | 4190********8472 | 018805 | 10/24/2018 |
| DAHL, KARI, | LM-108800 | R | 141.48 | 4190********8472 | 015946 | 10/24/2018 |
| DAHL, STEVE, | LM-108804 | R | 94.32 | 4190********8472 | 008455 | 10/24/2018 |
| DONNAY, HENRY, | LM-1842 | R | 94.32 | 4274********8508 | 975394 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 424.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.44 |