| 02/03/2021 |
| 06:49:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREATOREX, BENN, UNDEFINED | LS-110847 | R | 27.21 | 4131********4922 | 042703 | 02/03/2021 |
| NORTON, ASHLEYN, UNDEFINED | LS-103534 | R | 29.47 | 4347********7185 | 072707 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 56.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.68 |