| 01/30/2019 |
| 06:57:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRELAND, BRAD, UNDEFINED | LC-60799 | R | 69.82 | 4602********2271 | 601022 | 01/30/2019 |
| COLEMAN, ERICKA, UNDEFINED | LC-47674 | R | 21.99 | 4355********9263 | 113090 | 01/30/2019 |
| JEANPIERRE-HICK, UNDEFINED | LC-45981 | R | 48.38 | 5143********1216 | 064741 | 01/30/2019 |
| STEWART, BENJAM, UNDEFINED | LC-45640 | R | 53.88 | 5117********2381 | 01242B | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.26 |
| 2 | Visa | 91.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.07 |