| 06/13/2018 |
| 06:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARLOW, SANDRA, | LS-108296 | R | 27.18 | 5287********9604 | 356739 | 06/13/2018 |
| SAILER, ADAM, | LS-104052 | R | 55.50 | 4428********3385 | 013518 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.18 |
| 1 | Visa | 55.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.68 |