| 12/24/2025 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JEROM, UNDEFINED | LC-20019585 | R | 101.45 | 4621********6152 | 062712 | 12/24/2025 |
| OM, SOPATH, UNDEFINED | LC-65178 | R | 50.62 | 4355********5055 | 097084 | 12/24/2025 |
| WEAVER, DEANN, UNDEFINED | LC-20018459 | R | 81.56 | 5143********2276 | 28QCY6 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.56 |
| 2 | Visa | 152.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.63 |