| 09/27/2023 |
| 07:19:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, KEVIN, UNDEFINED | LC-48273 | R | 41.03 | 5149********4063 | 060355 | 09/27/2023 |
| DEARBORNE, DEE, UNDEFINED | LC-20013697 | R | 71.82 | 4730********5306 | 065857 | 09/27/2023 |
| RUSS, MARY, UNDEFINED | LC-20014071 | R | 50.38 | 4548********2777 | 072945 | 09/27/2023 |
| VEAL, VETRIA, UNDEFINED | LC-101228 | R | 100.96 | 4495********1499 | 002690 | 09/27/2023 |
| VIREE, WILMA, UNDEFINED | LC-54279 | R | 51.03 | 4355********0034 | 094097 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.03 |
| 4 | Visa | 274.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.22 |