| 11/06/2019 |
| 07:50:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MITCHELL, ANGEL, UNDEFINED | LH-091915 | R | 21.92 | 4266********6474 | 02373B | 11/06/2019 |
| NORRIS, JEFF, UNDEFINED | LH-087225 | R | 145.08 | 5588********0104 | 02407E | 11/06/2019 |
| PARKER, SETH, UNDEFINED | LH-090899 | R | 65.07 | 4355********1511 | 099114 | 11/06/2019 |
| SMITH, JENNIFER, UNDEFINED | LH-088939 | R | 86.99 | 4146********6334 | 065753 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 145.08 |
| 3 | Visa | 173.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.06 |