| 01/02/2020 |
| 06:59:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLIAM, ERICA, | LG-5374 | R | 47.12 | 4191********1217 | 075534 | 01/02/2020 |
| WAGNER, FISHER, | LG-33989 | R | 41.79 | 4191********7531 | 075534 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.91 |