| 12/03/2025 |
| 06:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, PAUL, UNDEFINED | LG-44871 | R | 44.98 | 6011********3265 | 00306R | 12/03/2025 |
| EVRARD, CHRIS, UNDEFINED | LG-40546 | R | 41.79 | 5175********1805 | 003197 | 12/03/2025 |
| GORDON, RICKY, UNDEFINED | LG-34305 | R | 41.76 | 5175********4824 | 003319 | 12/03/2025 |
| WILLIS, ARTHUR, UNDEFINED | LG-52185 | R | 41.76 | 5178********1743 | 08150P | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 125.31 |
| 0 | Visa | 0.00 |
| 1 | Discover | 44.98 |
| 0 | Other | 0.00 |
| 170.29 |