| 07/03/2024 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, KALISA, UNDEFINED | LC-102713 | R | 48.38 | 4355********8788 | 119032 | 07/03/2024 |
| MOORE, DEWAYNE, UNDEFINED | LC-20013567 | R | 82.06 | 4843********6581 | 511435 | 07/03/2024 |
| PANTILLION, JAY, UNDEFINED | LC-20013089 | R | 41.03 | 4495********0835 | 000931 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.47 |