| 09/09/2020 |
| 07:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARLOW, BRANDON, UNDEFINED | LC-52455 | R | 55.88 | 4355********5189 | 060034 | 09/09/2020 |
| COLEMAN, JUSTIN, UNDEFINED | LC-52237 | R | 41.03 | 4599********8176 | H74500 | 09/09/2020 |
| FITZGERALD TORR, UNDEFINED | LC-08990 | R | 40.48 | 3751*******8015 | 643084 | 09/09/2020 |
| MCNEILL, DALNES, UNDEFINED | LC-52144 | R | 96.76 | 5311********9248 | 001264 | 09/09/2020 |
| PIPER, APRIL, UNDEFINED | LC-61213 | R | 100.76 | 3751*******1354 | 982775 | 09/09/2020 |
| Count | Card Type | Total |
| 2 | American Express | 141.24 |
| 1 | MasterCard | 96.76 |
| 2 | Visa | 96.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.91 |