| 02/27/2019 |
| 06:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRKPATRICK, ER, | LG-63222 | R | 41.79 | 4191********0966 | 073852 | 02/27/2019 |
| MERSHON, KALEB, | LG-34305 | R | 39.65 | 4384********0829 | 016495 | 02/27/2019 |
| MERSHON, RON, | LG-34303 | R | 41.79 | 4384********0829 | 009250 | 02/27/2019 |
| WEAVER, SARAH, | LG-63264 | R | 41.79 | 4191********3066 | 073852 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 165.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.02 |