| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRUBBS, CHARLOT, UNDEFINED | LG-21474 | R | 31.09 | 4586********8167 | H77929 | 07/26/2023 |
| GRUBBS, JULIE, UNDEFINED | LG-21473 | R | 41.79 | 4586********8167 | H78999 | 07/26/2023 |
| GRUBBS, ZACHARY, UNDEFINED | LG-21475 | R | 31.09 | 4586********8167 | H77929 | 07/26/2023 |
| HILL, SANDY, UNDEFINED | LG-31753 | R | 39.65 | 4769********6559 | 000046 | 07/26/2023 |
| SMITH, ANTHONY, UNDEFINED | LG-43536 | R | 41.79 | 4400********4922 | 04944C | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 185.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.41 |