| 04/12/2023 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURR, PRESTON, UNDEFINED | LC-20011246 | R | 41.03 | 5511********1661 | 023143 | 04/12/2023 |
| HILL, JAMES, UNDEFINED | LC-101494 | R | 91.61 | 3726*******1009 | 126412 | 04/12/2023 |
| JOHNSON, ALYSSA, UNDEFINED | LC-64613 | R | 41.03 | 5149********8491 | 023232 | 04/12/2023 |
| RUBIO, CHRISTIN, UNDEFINED | LC-20011853 | R | 29.49 | 4266********0478 | 00277B | 04/12/2023 |
| Count | Card Type | Total |
| 1 | American Express | 91.61 |
| 2 | MasterCard | 82.06 |
| 1 | Visa | 29.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.16 |