| 05/07/2025 |
| 06:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, CEDRIC, UNDEFINED | LG-15291 | R | 44.95 | 4867********8932 | 051607 | 05/07/2025 |
| CROWE, JAYCEE, UNDEFINED | LG-3395 | R | 41.79 | 5414********8407 | 09717P | 05/07/2025 |
| LEONARD, JANE, UNDEFINED | LG-19881 | R | 41.76 | 4432********8042 | 019761 | 05/07/2025 |
| RAY, COLE, UNDEFINED | LG-5368 | R | 94.24 | 4384********4891 | 227529 | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 3 | Visa | 180.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.74 |