| 01/23/2019 |
| 07:15:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, KRISTIN, UNDEFINED | LC-46705 | R | 96.76 | 4229********5590 | B80296 | 01/23/2019 |
| CHRISTIANSEN, S, UNDEFINED | LC-45846 | R | 96.76 | 5147********7284 | 483626 | 01/23/2019 |
| EDWARDS, JONATH, UNDEFINED | LC-48280 | R | 53.88 | 4870********8292 | 070605 | 01/23/2019 |
| LEGER, AVERI, UNDEFINED | LC-50026 | R | 48.38 | 4870********7737 | 070615 | 01/23/2019 |
| WOODS, ERICA, UNDEFINED | LC-08976 | R | 79.16 | 5107********8944 | 070642 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 175.92 |
| 3 | Visa | 199.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 374.94 |