| 07/26/2018 |
| 09:59:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORRISON, JENNI, | LS-108209 | R | 23.78 | 5444********5592 | 246996 | 07/25/2018 |
| VOSS, JENNIFER, | LS-107387 | R | 61.10 | 4147********4794 | 02388C | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.78 |
| 1 | Visa | 61.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.88 |