| 10/29/2025 |
| 06:53:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARBAUGH, CHEYE, UNDEFINED | LC-20017802 | R | 50.62 | 5113********3411 | 096023 | 10/29/2025 |
| REYNOLDS, COLTO, UNDEFINED | LC-20015467 | R | 112.30 | 4870********7921 | 063455 | 10/29/2025 |
| VEAL, VETRIA, UNDEFINED | LC-10625 | R | 101.45 | 4495********1499 | 004036 | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.62 |
| 2 | Visa | 213.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.37 |