| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUGH, TIERNEY, UNDEFINED | LC-101423 | R | 55.88 | 4232********9938 | 021835 | 07/26/2023 |
| BRYAN, CHELSEA, UNDEFINED | LC-101258 | R | 41.03 | 4355********3203 | 162180 | 07/26/2023 |
| JOHNSON, KEELYN, UNDEFINED | LC-20012176 | R | 25.99 | 5149********8815 | 076845 | 07/26/2023 |
| POWELL, WILLIAM, UNDEFINED | LC-63194 | R | 41.03 | 5178********7501 | 02519B | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.02 |
| 2 | Visa | 96.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.93 |