| 03/25/2020 |
| 06:55:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDER, LINDA, | LG-33810 | R | 41.79 | 4191********0834 | 074350 | 03/25/2020 |
| SARVEN, ZACH, | LG-3030 | R | 47.12 | 4191********2357 | 074350 | 03/25/2020 |
| 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 |