| 04/02/2025 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, GLORIA, UNDEFINED | LC-20010224 | R | 81.16 | 5113********9094 | 089273 | 04/02/2025 |
| HARRIS, TOYNA, UNDEFINED | LC-20015426 | R | 41.03 | 4695********4266 | 071210 | 04/02/2025 |
| VICTOR, HARLEN, UNDEFINED | LC-20017435 | R | 50.38 | 4000********7453 | 030031 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.16 |
| 2 | Visa | 91.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.57 |