| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWE, JAYCEE, UNDEFINED | LG-3395 | R | 41.79 | 5414********8407 | 06102P | 08/20/2025 |
| RARER, DOUGLAS, UNDEFINED | LG-31621 | R | 44.95 | 4270********6055 | 020135 | 08/20/2025 |
| ROBISON, JASON, UNDEFINED | LG-15295 | R | 41.76 | 4191********2513 | 064542 | 08/20/2025 |
| ROBISON, KALEY, UNDEFINED | LG-63687 | R | 41.76 | 4191********2513 | 064542 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 3 | Visa | 128.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.26 |