| 11/10/2021 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYNN, JUSTIN, UNDEFINED | LC-47257 | R | 41.03 | 4388********4103 | 02233I | 11/10/2021 |
| GREER, SAMANTHA, UNDEFINED | LC-63929 | R | 86.66 | 4870********3288 | 062410 | 11/10/2021 |
| HARRELL, TONY, UNDEFINED | LC-54002 | R | 41.00 | 4355********2186 | 118078 | 11/10/2021 |
| JACKSON, RESHUN, UNDEFINED | LC-53537 | R | 50.38 | 4621********2422 | 361301 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.07 |