| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, MICHAEL, UNDEFINED | LC-20015068 | R | 70.17 | 4403********1099 | 058536 | 02/25/2026 |
| JAMES, MICHAEL, UNDEFINED | LC-20019535 | R | 22.10 | 5156********2080 | 04346Z | 02/25/2026 |
| MARTINEZ, JASON, UNDEFINED | LC-20016005 | R | 112.30 | 4730********8509 | 062815 | 02/25/2026 |
| WOODS, EMILY, UNDEFINED | LC-20019385 | R | 41.23 | 5108********4177 | 062825 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.33 |
| 2 | Visa | 182.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.80 |