| 08/03/2022 |
| 07:42:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, COLLI, UNDEFINED | LG-33978 | R | 47.05 | 4430********6200 | 487462 | 08/03/2022 |
| SMALL, SHANE, UNDEFINED | LG-56557 | R | 39.95 | 4535********4110 | H74300 | 08/03/2022 |
| WEAVER, CALEB, UNDEFINED | LG-45996 | R | 47.12 | 4586********6743 | H75041 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.12 |