| 01/20/2021 |
| 07:04:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREEN, DONNA, UNDEFINED | LC-24608 | R | 440.38 | 4313********9068 | 07958B | 01/20/2021 |
| MORENO, ASHLEY, UNDEFINED | LC-51607 | R | 74.57 | 4552********3928 | H71973 | 01/20/2021 |
| SILK, KERRI, UNDEFINED | LC-45970 | R | 151.14 | 4157********2324 | 070715 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 666.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 666.09 |