| 12/02/2020 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARDUE, HEIDI, UNDEFINED | LS-109246 | R | 100.89 | 4003********3731 | 09495D | 12/02/2020 |
| BUENO-TEJEDA, M, UNDEFINED | LS-110793 | R | 38.54 | 4701********6532 | 194637 | 12/02/2020 |
| DEMARTIN, ROBER, UNDEFINED | LS-109050 | R | 92.08 | 4449********9562 | 044316 | 12/02/2020 |
| DENOMA, JAY, UNDEFINED | LS-110378 | R | 66.88 | 5444********9793 | 123478 | 12/02/2020 |
| WHITNEY, JANESS, UNDEFINED | LS-111893 | R | 69.42 | 5102********9951 | H71353 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.30 |
| 3 | Visa | 231.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.81 |