| 06/21/2023 |
| 07:28:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, GLORIA, UNDEFINED | LC-20010224 | R | 81.07 | 5113********9094 | 036316 | 06/21/2023 |
| JOHNSON, ALYSSA, UNDEFINED | LC-64613 | R | 41.03 | 5149********8491 | 036513 | 06/21/2023 |
| LEBEAU, COLIN, UNDEFINED | LC-63721 | R | 41.03 | 4411********7309 | 024007 | 06/21/2023 |
| OM, SOPATH, UNDEFINED | LC-65178 | R | 55.88 | 4355********9499 | 022106 | 06/21/2023 |
| POWELL, WILLIAM, UNDEFINED | LC-63194 | R | 41.03 | 5178********7501 | 01628B | 06/21/2023 |
| SEILEY, EVAN, UNDEFINED | LC-20013064 | R | 41.03 | 5149********2171 | 036612 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 204.16 |
| 2 | Visa | 96.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.07 |