| 11/26/2025 |
| 06:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMPTON, LAKWON, UNDEFINED | LC-20018705 | R | 112.30 | 5108********4513 | 055814 | 11/26/2025 |
| FOY, EMILY, UNDEFINED | LC-20017182 | R | 112.30 | 4031********0200 | 955372 | 11/26/2025 |
| INGO, ALLYSON, UNDEFINED | LC-20017404 | R | 50.62 | 5178********4720 | 04707Z | 11/26/2025 |
| MCCARTHY, LAURE, UNDEFINED | LC-20015803 | R | 101.24 | 4798********9041 | 055830 | 11/26/2025 |
| WARE, TRISTEN, UNDEFINED | LC-20017183 | R | 54.15 | 4031********5692 | 979911 | 11/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 162.92 |
| 3 | Visa | 267.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 430.61 |