| 06/29/2022 |
| 07:09:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MICHAUD, ALICIA, UNDEFINED | LC-64629 | R | 41.03 | 4584********5776 | 075052 | 06/29/2022 |
| OLIVAS, GIOCOND, UNDEFINED | LC-20011216 | R | 50.38 | 4584********5776 | 075056 | 06/29/2022 |
| PEREZ, ANTONIO, UNDEFINED | LC-64630 | R | 91.61 | 4584********5776 | 075055 | 06/29/2022 |
| SMITH, CALE, UNDEFINED | LC-20010464 | R | 143.64 | 4347********7634 | 095007 | 06/29/2022 |
| WOMBLE, TAYLOR, UNDEFINED | LC-64188 | R | 79.00 | 5113********8617 | 084849 | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 4 | Visa | 326.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 405.66 |