| 11/19/2025 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, QUEENISH, UNDEFINED | LC-20017332 | R | 48.20 | 4347********2300 | 470256 | 11/19/2025 |
| DUPUY, ZOE, UNDEFINED | LC-20017424 | R | 48.62 | 4695********1411 | 062612 | 11/19/2025 |
| GORHAM, CAYDEN, UNDEFINED | LC-11013 | R | 78.46 | 5113********4878 | 067924 | 11/19/2025 |
| WEAVER, DEANN, UNDEFINED | LC-20018459 | R | 163.12 | 5143********2276 | 2QVPR5 | 11/19/2025 |
| WILLIAMS, ALEXI, UNDEFINED | LC-20018655 | R | 41.23 | 4985********0650 | 648522 | 11/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 241.58 |
| 3 | Visa | 138.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.63 |