| 08/27/2025 |
| 06:48:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEWLETT, KELSI, UNDEFINED | LC-20014708 | R | 97.24 | 4020********5769 | 240273 | 08/27/2025 |
| ROSIER, PENNY, UNDEFINED | LC-20015717 | R | 48.62 | 5213********9355 | 02751P | 08/27/2025 |
| WINBERY, SHANNO, UNDEFINED | LC-54352 | R | 50.62 | 4730********6429 | 062250 | 08/27/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.62 |
| 2 | Visa | 147.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.48 |