| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARBAUGH, CHEYE, UNDEFINED | LC-20017802 | R | 50.62 | 5113********3411 | 087682 | 02/18/2026 |
| REYNOLDS, COLTO, UNDEFINED | LC-20015467 | R | 56.15 | 4870********7921 | 062200 | 02/18/2026 |
| ROBINSON, CHERY, UNDEFINED | LC-20016078 | R | 81.56 | 5523********2808 | 06042P | 02/18/2026 |
| STRACENER, JORD, UNDEFINED | LC-20016897 | R | 41.23 | 4495********0198 | 003972 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.18 |
| 2 | Visa | 97.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.56 |