| 06/02/2022 |
| 07:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWLES, CARLENE, UNDEFINED | LG-34402 | R | 41.79 | 5175********5708 | 002909 | 06/02/2022 |
| INGALLS, JONATH, UNDEFINED | LG-34302 | R | 41.79 | 4100********3736 | 65091D | 06/02/2022 |
| JACKSON, DYLAN, UNDEFINED | LG-5373 | R | 47.12 | 4436********9572 | 065436 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 2 | Visa | 88.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.70 |