| 03/03/2021 |
| 06:42:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULVER, MELISSA, | LG-33984 | R | 43.90 | 4191********2313 | 073045 | 03/03/2021 |
| WARD, KRISTEN, | LG-5365 | R | 41.79 | 4191********5935 | 073045 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 85.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.69 |