| 10/19/2022 |
| 07:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, DYLAND, UNDEFINED | LC-49705 | R | 41.03 | 4355********0410 | 096091 | 10/19/2022 |
| ORTEGO, RACHAEL, UNDEFINED | LC-20012474 | R | 55.88 | 5147********9887 | 064233 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.88 |
| 1 | Visa | 41.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.91 |