| 12/07/2022 |
| 07:59:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLISEE, CORY, UNDEFINED | LG-33980 | R | 47.12 | 4430********5471 | 293280 | 12/07/2022 |
| SNYDER, MIKE, UNDEFINED | LG-56563 | R | 47.12 | 4430********9038 | 811841 | 12/07/2022 |
| WARD, KRISTEN, UNDEFINED | LG-5365 | R | 41.79 | 4191********5935 | 075848 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.03 |