| 03/22/2023 |
| 07:46:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, DYLAND, UNDEFINED | LC-49705 | R | 41.03 | 4355********0410 | 037051 | 03/22/2023 |
| THOMAS, JAMONIC, UNDEFINED | LC-52071 | R | 53.88 | 4695********2919 | 073320 | 03/22/2023 |
| VINES, JACOB, UNDEFINED | LC-20011784 | R | 41.03 | 5149********2438 | 085720 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.03 |
| 2 | Visa | 94.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.94 |