| 07/23/2025 |
| 07:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARSON, BAILEY, UNDEFINED | LG-41127 | R | 47.12 | 4191********6072 | 074042 | 07/23/2025 |
| REVBER, LANDON, UNDEFINED | LG-60534 | R | 45.32 | 4867********5530 | 034007 | 07/23/2025 |
| ROSE, KATERINA, UNDEFINED | LG-50828 | R | 43.70 | 4574********5373 | 241644 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.14 |