| 04/28/2021 |
| 07:18:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JESSEE, UNDEFINED | LC-53366 | R | 41.03 | 4232********5543 | 098059 | 04/28/2021 |
| COMPTON, ANITA, UNDEFINED | LC-49697 | R | 100.76 | 4355********4947 | 060121 | 04/28/2021 |
| TAYLOR, TANQULA, UNDEFINED | LC-53024 | R | 50.14 | 4621********7425 | 550400 | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 191.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.93 |