| 02/21/2018 |
| 06:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLIVEN, SARAH, | LS-106108 | R | 55.50 | 5287********0500 | 134176 | 02/21/2018 |
| MORRISON, JENNI, | LS-108209 | R | 22.87 | 5444********5592 | 134180 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.37 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.37 |