| 10/22/2025 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANZ, DEBORAH, UNDEFINED | LS-114712 | R | 27.21 | 4100********8257 | 00546D | 10/22/2025 |
| OLSON, ANGELIA, UNDEFINED | LS-118877 | R | 38.54 | 4342********9495 | 096109 | 10/22/2025 |
| RODRIGUEZ, JOEL, UNDEFINED | LS-114926 | R | 66.88 | 5514********6590 | 003977 | 10/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.88 |
| 2 | Visa | 65.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.63 |