| 06/26/2019 |
| 06:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAUER, SARA, | LM-1874 | R | 330.12 | 4342********2323 | 046885 | 06/26/2019 |
| REICH, KEVIN, | LM-263 | R | 36.44 | 4465********1767 | 026045 | 06/26/2019 |
| RUSSEL, NATHAN, | LM-1937 | R | 330.12 | 4342********2323 | 046885 | 06/26/2019 |
| WRIGHT, CHRISTO, | LM-343 | R | 63.27 | 4373********0939 | 658401 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 759.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 759.95 |