| 11/19/2025 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, JENNA, UNDEFINED | LG-3498 | R | 47.12 | 4384********3654 | 016595 | 11/19/2025 |
| DEAN, COHEN, UNDEFINED | LG-45988 | R | 125.28 | 5178********2766 | 09148Z | 11/19/2025 |
| MERRELL, PATRIC, UNDEFINED | LG-25599 | R | 41.76 | 4599********9848 | 522400 | 11/19/2025 |
| REED, ALAN, UNDEFINED | LG-3482 | R | 41.79 | 5494********1962 | 01927Z | 11/19/2025 |
| WADE, AARON, UNDEFINED | LG-56040 | R | 41.79 | 5424********9964 | 211310 | 11/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 208.86 |
| 2 | Visa | 88.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.74 |