| 04/24/2019 |
| 06:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOISEL, CLINTON, | LG-33537 | R | 41.79 | 4269********8573 | 024151 | 04/24/2019 |
| PERNELL, KAREN, | LG-33323 | R | 47.12 | 4436********0335 | 025913 | 04/24/2019 |
| POWERS, TYLER, | LG-57435 | R | 41.79 | 4430********1099 | 308716 | 04/24/2019 |
| SAKOS, VICTORIA, | LG-33973 | R | 125.37 | 4191********0148 | 065910 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.07 |