| 12/17/2025 |
| 07:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DEBOR, UNDEFINED | LG-34436 | R | 41.79 | 4135********4702 | 017482 | 12/17/2025 |
| LOBERTINI, TIFF, UNDEFINED | LG-6714 | R | 42.42 | 4191********8890 | 072524 | 12/17/2025 |
| RUTROFF, CAROL, UNDEFINED | LG-31601 | R | 45.60 | 4191********9228 | 072527 | 12/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.81 |