| 09/08/2021 |
| 07:08:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULVER, MELISSA, UNDEFINED | LG-33984 | R | 58.90 | 4191********2313 | 074552 | 09/08/2021 |
| HUNT, STEPHEN, UNDEFINED | LG-25576 | R | 47.12 | 4436********4447 | 064908 | 09/08/2021 |
| WARD, KRISTEN, UNDEFINED | LG-5365 | R | 41.79 | 4191********5935 | 074558 | 09/08/2021 |
| WATKINS, PAULA, UNDEFINED | LG-16606 | R | 62.12 | 4079********2243 | 074558 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.93 |