| 01/02/2020 |
| 08:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOUDEAU, RONALD, UNDEFINED | LC-60532 | R | 247.90 | 4695********5259 | 392110 | 01/02/2020 |
| HICKS, JOSH, UNDEFINED | LC-50834 | R | 50.38 | 5108********9497 | 070226 | 01/02/2020 |
| MARIE JR, DAVE, UNDEFINED | LC-49762 | R | 50.38 | 5108********5954 | 070230 | 01/02/2020 |
| MELLON, CLAY, UNDEFINED | LC-51221 | R | 41.03 | 5149********2222 | 032914 | 01/02/2020 |
| TAYLOR, MARTAVI, UNDEFINED | LC-49727 | R | 50.38 | 4695********6430 | 851289 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 141.79 |
| 2 | Visa | 298.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.07 |