| 02/08/2023 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONDELL, DAN, UNDEFINED | LC-09823 | R | 55.88 | 4400********2901 | 05626D | 02/08/2023 |
| DUKE, JOHN, UNDEFINED | LC-20010751 | R | 55.88 | 4355********3414 | 060121 | 02/08/2023 |
| GORDEN, SHAWN, UNDEFINED | LC-20012266 | R | 55.88 | 4355********3414 | 065097 | 02/08/2023 |
| GRAY, MICKEL, UNDEFINED | LC-101375 | R | 84.52 | 4535********0159 | H74335 | 02/08/2023 |
| HOKE, NICHOLAS, UNDEFINED | LC-52126 | R | 41.03 | 4060********3636 | 075807 | 02/08/2023 |
| MORENO, ASHLEY, UNDEFINED | LC-20012323 | R | 74.57 | 4535********6371 | H73346 | 02/08/2023 |
| STEVENS, JACK, UNDEFINED | LC-31996 | R | 50.38 | 4157********8778 | 070168 | 02/08/2023 |
| WYATT, KEVIN, UNDEFINED | LC-101151 | R | 60.88 | 4548********9410 | 069529 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 8 | Visa | 479.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.02 |