| 01/25/2023 |
| 05:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, QUINTON, UNDEFINED | LC-20012334 | R | 55.88 | 5178********0376 | 02333B | 01/25/2023 |
| JOHNSTON, KYLE, UNDEFINED | LC-20010377 | R | 81.16 | 6011********3659 | 02593R | 01/25/2023 |
| SEWELL, MARCUS, UNDEFINED | LC-20012364 | R | 100.76 | 4060********9909 | 094705 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.88 |
| 1 | Visa | 100.76 |
| 1 | Discover | 81.16 |
| 0 | Other | 0.00 |
| 237.80 |