| 02/06/2019 |
| 06:53:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARDAR, KELLY, UNDEFINED | LB-FF238852 | R | 61.00 | 5307********2863 | 139393 | 02/06/2019 |
| NAVARRO, JESUS, UNDEFINED | LB-FF238728 | R | 29.00 | 4834********7225 | 293001 | 02/06/2019 |
| STIDHAM, KRISTI, UNDEFINED | LB-FF29166 | R | 32.00 | 4342********6665 | 035590 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |