| 10/03/2019 |
| 08:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEACHAM, SHERRY, | LS-110368 | R | 42.21 | 4147********6517 | 02102I | 10/03/2019 |
| KIM, ISEUL, | LS-108682 | R | 32.87 | 4147********5195 | 02099C | 10/03/2019 |
| PUGSLEY, BRITTA, | LS-111919 | R | 32.87 | 4347********2124 | 065707 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.95 |