| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MICHA, UNDEFINED | LC-20014703 | R | 50.38 | 4060********7823 | 062907 | 04/24/2024 |
| HALL, DERRICK, UNDEFINED | LC-101484 | R | 82.06 | 4535********9574 | 928950 | 04/24/2024 |
| KING, LINDSEY, UNDEFINED | LC-20015265 | R | 55.88 | 4730********0112 | 062911 | 04/24/2024 |
| MICHIELS, RICHA, UNDEFINED | LC-20014173 | R | 86.66 | 5292********2667 | 000548 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.66 |
| 3 | Visa | 188.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.98 |