| 01/22/2020 |
| 07:38:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIANSEN, S, UNDEFINED | LC-45846 | R | 50.38 | 5147********7284 | 426080 | 01/22/2020 |
| OM, SOPATH, UNDEFINED | LC-60225 | R | 86.66 | 4355********0625 | 028094 | 01/22/2020 |
| POST, NICOLE N, UNDEFINED | LC-49466 | R | 41.03 | 5511********6133 | 073513 | 01/22/2020 |
| SOLICE, JOHN, UNDEFINED | LC-49070 | R | 50.38 | 5113********2124 | 073576 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 141.79 |
| 1 | Visa | 86.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.45 |