| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAUREGARD, ZAC, UNDEFINED | LC-20017244 | R | 101.00 | 5108********1697 | 061804 | 04/23/2025 |
| LENGUA, CHRISTO, UNDEFINED | LC-20016898 | R | 41.23 | 5149********3950 | 046346 | 04/23/2025 |
| PATE, KERI, UNDEFINED | LC-60442 | R | 99.45 | 4870********0068 | 061815 | 04/23/2025 |
| RIVERS, MISTY, UNDEFINED | LC-20013001 | R | 54.15 | 5511********2857 | 046434 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 196.38 |
| 1 | Visa | 99.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.83 |