| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOOCH, SHARON, UNDEFINED | LS-116581 | R | 27.21 | 4701********4150 | 171462 | 07/24/2024 |
| GRAHAM, GABE, UNDEFINED | LS-117482 | R | 44.21 | 4701********1046 | 191065 | 07/24/2024 |
| ROSS-RUTTER, EL, UNDEFINED | LS-117546 | R | 32.87 | 4300********4492 | 112875 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.29 |