| 10/04/2023 |
| 06:39:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDA, MENCHIE, UNDEFINED | LS-116239 | R | 32.87 | 4100********7268 | 19027B | 10/04/2023 |
| KAMIDI, VARUN, UNDEFINED | LS-113818 | R | 38.54 | 4640********8307 | 03365A | 10/04/2023 |
| MORAN, ADAM, UNDEFINED | LS-111054 | R | 21.71 | 4404********8285 | 009595 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.12 |