| 03/04/2020 |
| 05:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREATOREX, BENN, | LS-110847 | R | 27.21 | 4131********1061 | 035150 | 03/04/2020 |
| GREATOREX, DANY, | LS-110795 | R | 27.21 | 4131********1061 | 035150 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.42 |