| 03/17/2021 |
| 07:24:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, ALAN, UNDEFINED | LS-110829 | R | 148.42 | 4342********2906 | 037354 | 03/17/2021 |
| NORTON, ASHLEYN, UNDEFINED | LS-103534 | R | 29.47 | 4347********7185 | 040808 | 03/17/2021 |
| ORDONA, ASHLI, UNDEFINED | LS-111613 | R | 21.71 | 5444********6464 | 087061 | 03/17/2021 |
| PALICTE, MELISS, UNDEFINED | LS-110620 | R | 41.94 | 4366********9750 | 030195 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.71 |
| 3 | Visa | 219.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.54 |