| 08/16/2023 |
| 07:09:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, JASMINE, UNDEFINED | LC-10120 | R | 86.66 | 4695********5016 | 065315 | 08/16/2023 |
| HEARN, KATHY, UNDEFINED | LC-20011792 | R | 74.57 | 6011********8429 | 01655B | 08/16/2023 |
| OWENS, RICHARD, UNDEFINED | LC-101722 | R | 41.03 | 4535********6262 | H69479 | 08/16/2023 |
| THOMAS, JAMONIC, UNDEFINED | LC-52071 | R | 53.88 | 4695********2919 | 065333 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 181.57 |
| 1 | Discover | 74.57 |
| 0 | Other | 0.00 |
| 256.14 |