| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEADLE, CHAD, UNDEFINED | LG-41128 | R | 47.12 | 5424********5818 | 255928 | 05/02/2024 |
| GRUBBS, CHARLOT, UNDEFINED | LG-21474 | R | 31.09 | 4586********8167 | 621627 | 05/02/2024 |
| GRUBBS, JULIE, UNDEFINED | LG-21473 | R | 41.79 | 4586********8167 | 621627 | 05/02/2024 |
| GRUBBS, ZACHARY, UNDEFINED | LG-21475 | R | 31.09 | 4586********8167 | 621627 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.12 |
| 3 | Visa | 103.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.09 |