| 08/24/2022 |
| 07:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARENA, JEREM, UNDEFINED | LS-112843 | R | 27.21 | 5102********2942 | H67235 | 08/24/2022 |
| COTE, DUSTIN, UNDEFINED | LS-112885 | R | 27.21 | 4701********4825 | 104046 | 08/24/2022 |
| ROBERTS, BAYLEY, UNDEFINED | LS-113477 | R | 38.54 | 5444********8291 | 192839 | 08/24/2022 |
| SHAW, SCOTT, UNDEFINED | LS-113334 | R | 112.23 | 4342********2583 | 089889 | 08/24/2022 |
| TUENGEL, DANIEL, UNDEFINED | LS-111086 | R | 41.94 | 4342********2903 | 095531 | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.75 |
| 3 | Visa | 181.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.13 |