| 07/17/2024 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EGGINS, WILLIE, UNDEFINED | LC-20014055 | R | 100.76 | 5147********9083 | 064907 | 07/17/2024 |
| GAINES, ANTHONY, UNDEFINED | LC-20013884 | R | 52.40 | 5159********9087 | 610434 | 07/17/2024 |
| MARTIN III, WIL, UNDEFINED | LC-102735 | R | 89.61 | 4060********1771 | 094907 | 07/17/2024 |
| PATE, KERI, UNDEFINED | LC-60442 | R | 102.26 | 4870********0068 | 064921 | 07/17/2024 |
| SANDS, BRAYLOR, UNDEFINED | LC-20015342 | R | 41.03 | 5149********2017 | 067816 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 194.19 |
| 2 | Visa | 191.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 386.06 |