| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APARICIO, MARIA, UNDEFINED | LS-117040 | R | 55.55 | 4342********9619 | 053368 | 04/24/2024 |
| HOTT, GRAYSON, UNDEFINED | LS-116852 | R | 48.92 | 5229********0297 | 081352 | 04/24/2024 |
| POWERS, CHRISTI, UNDEFINED | LS-115733 | R | 38.54 | 4147********5101 | 08527D | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.92 |
| 2 | Visa | 94.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.01 |