| 07/21/2021 |
| 06:49:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFEY, JENNA, UNDEFINED | LG-34411 | R | 41.79 | 4384********0908 | 360483 | 07/21/2021 |
| OSBORNE, SETH, UNDEFINED | LG-60526 | R | 47.12 | 5156********6598 | 06389Z | 07/21/2021 |
| PARKER, NICOLE, UNDEFINED | LG-33842 | R | 47.12 | 4000********7079 | 409208 | 07/21/2021 |
| SARVEN, ZACH, UNDEFINED | LG-3030 | R | 47.12 | 4191********9208 | 072946 | 07/21/2021 |
| SNYDER, JOEY, UNDEFINED | LG-21457 | R | 47.12 | 5175********7493 | 021951 | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.24 |
| 3 | Visa | 136.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.27 |