| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONNETTE, KATIE, UNDEFINED | LC-20016499 | R | 81.16 | 5108********5756 | 061907 | 03/26/2025 |
| ELLIS, NAOMI, UNDEFINED | LC-20016905 | R | 41.03 | 4060********1429 | 011907 | 03/26/2025 |
| MICHIELS, RICHA, UNDEFINED | LC-20014173 | R | 173.32 | 5292********2667 | 000818 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 254.48 |
| 1 | Visa | 41.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.51 |