| 01/30/2019 |
| 06:49:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIND, GEOFF, | LS-101047 | R | 66.82 | 4867********3212 | 084707 | 01/30/2019 |
| RITCHEY, JON, | LS-110110 | R | 21.71 | 5444********0594 | 094858 | 01/30/2019 |
| TORRES, VIONEY, | LS-104056 | R | 32.84 | 4867********2039 | 084707 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.71 |
| 2 | Visa | 99.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.37 |