| 12/18/2024 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTIN, CHAD, UNDEFINED | LG-63362 | R | 94.24 | 4384********9764 | 912681 | 12/18/2024 |
| GRUBBS, JULIE, UNDEFINED | LG-21473 | R | 57.88 | 4586********8167 | 489538 | 12/18/2024 |
| STEVENS, ZACK, UNDEFINED | LG-21459 | R | 41.76 | 4191********4140 | 064540 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 193.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.88 |