| 10/25/2023 |
| 07:35:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORTON, DOUGLAS, UNDEFINED | LS-112018 | R | 78.22 | 4701********6828 | 190155 | 10/25/2023 |
| MANN, TREVOR, UNDEFINED | LS-103680 | R | 80.74 | 4701********2601 | 110458 | 10/25/2023 |
| MILLER, GAVIN, UNDEFINED | LS-115797 | R | 27.21 | 4342********4794 | 099274 | 10/25/2023 |
| NELSON, CHASE, UNDEFINED | LS-116079 | R | 32.87 | 5287********0859 | 638234 | 10/25/2023 |
| SANCHEZ, LINETT, UNDEFINED | LS-115452 | R | 38.54 | 4342********4739 | 090408 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.87 |
| 4 | Visa | 224.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.58 |