| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, DANIEL, UNDEFINED | LS-111769 | R | 100.89 | 4270********6682 | 026805 | 07/26/2023 |
| LAIZURE, EMILY, UNDEFINED | LS-114544 | R | 38.54 | 4232********2079 | 038802 | 07/26/2023 |
| STRUTHERS, ALEK, UNDEFINED | LS-112718 | R | 38.54 | 4342********7204 | 078852 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.97 |