| 04/03/2024 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDWELL, APRIL, UNDEFINED | LC-102641 | R | 39.03 | 5312********7872 | 142537 | 04/03/2024 |
| DEARBORNE, DEE, UNDEFINED | LC-20013697 | R | 71.82 | 4730********5306 | 062359 | 04/03/2024 |
| MORENO, ASHLEY, UNDEFINED | LC-20012323 | R | 152.43 | 4535********6371 | 114245 | 04/03/2024 |
| POSTON, MICHELL, UNDEFINED | LC-101417 | R | 41.03 | 4355********7772 | 060071 | 04/03/2024 |
| PRITCHETT JR, J, UNDEFINED | LC-64608 | R | 22.00 | 4535********8755 | 114249 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.03 |
| 4 | Visa | 287.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.31 |