| 11/23/2022 |
| 07:56:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KILLION, ROSE, UNDEFINED | LC-20011105 | R | 50.38 | 4060********3900 | 061108 | 11/23/2022 |
| ORTEGO, RACHAEL, UNDEFINED | LC-20012474 | R | 55.88 | 5147********9887 | 071140 | 11/23/2022 |
| SEWELL, MARCUS, UNDEFINED | LC-20012364 | R | 48.38 | 4060********9909 | 011108 | 11/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.88 |
| 2 | Visa | 98.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.64 |