| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRUBBS, CHARLOT, UNDEFINED | LG-21474 | R | 31.09 | 4586********8167 | H75386 | 01/24/2024 |
| GRUBBS, JULIE, UNDEFINED | LG-21473 | R | 41.79 | 4586********8167 | H76456 | 01/24/2024 |
| GRUBBS, ZACHARY, UNDEFINED | LG-21475 | R | 31.09 | 4586********8167 | H75387 | 01/24/2024 |
| LOUDEN, JORDAN, UNDEFINED | LG-63375 | R | 47.12 | 4191********7559 | 082217 | 01/24/2024 |
| RIFE, JOSHUA, UNDEFINED | LG-63713 | R | 47.12 | 5156********7465 | 06565Z | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.12 |
| 4 | Visa | 151.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.21 |