| 07/29/2020 |
| 07:18:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, ANTHONY, UNDEFINED | LC-60600 | R | 50.38 | 4060********8203 | 060208 | 07/29/2020 |
| COLEMAN, ERICKA, UNDEFINED | LC-47674 | R | 23.99 | 4060********8747 | 070208 | 07/29/2020 |
| FITZGERALD TORR, UNDEFINED | LC-08990 | R | 40.48 | 3751*******8015 | 548724 | 07/29/2020 |
| TIMMER, JEREMY, UNDEFINED | LC-45673 | R | 100.96 | 5147********3934 | 455925 | 07/29/2020 |
| Count | Card Type | Total |
| 1 | American Express | 40.48 |
| 1 | MasterCard | 100.96 |
| 2 | Visa | 74.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.81 |