| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, CEDRIC, UNDEFINED | LG-15291 | R | 44.95 | 4867********8932 | 021307 | 01/02/2025 |
| CHILDERS, DANIE, UNDEFINED | LG-37518 | R | 41.76 | 4191********1357 | 071302 | 01/02/2025 |
| LIVERMON, WHITN, UNDEFINED | LG-58400 | R | 47.12 | 4306********3805 | 002293 | 01/02/2025 |
| ROCKWELL, ROGER, UNDEFINED | LG-3486 | R | 47.12 | 3792*******1003 | 161958 | 01/02/2025 |
| Count | Card Type | Total |
| 1 | American Express | 47.12 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.95 |