| 02/26/2020 |
| 07:09:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, SUZANNE, | LG-33463 | R | 41.79 | 5218********5572 | 57503Z | 02/26/2020 |
| GILL, SHANNON, | LG-33566 | R | 41.79 | 4302********1145 | 070712 | 02/26/2020 |
| OGILBY, ELIZABE, | LG-60540 | R | 41.79 | 4436********2396 | 066900 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 2 | Visa | 83.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.37 |