| 03/27/2019 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, ANTHONY, UNDEFINED | LC-60600 | R | 114.89 | 4060********8203 | 093107 | 03/27/2019 |
| KERRIGEN, CAROL, UNDEFINED | LC-47262 | R | 53.88 | 4586********5639 | H68589 | 03/27/2019 |
| MARIE JR, DAVE, UNDEFINED | LC-49762 | R | 57.91 | 5108********5954 | 063136 | 03/27/2019 |
| WIGGINS, JILL, UNDEFINED | LC-08549 | R | 48.38 | 4347********0233 | 003107 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.91 |
| 3 | Visa | 217.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.06 |