| 09/06/2024 |
| 07:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Colston, Tim | 00-53189 | 2 | 41.60 | 4765********3400 | 307835 | 09/06/2024 |
| MCMILLEN, MOLLY | 00-36701 | 2 | 32.76 | 4207********9067 | 023907 | 09/06/2024 |
| MERCADO, ADELITA | 00-445 | 1 | 35.00 | 4744********2006 | 163090 | 09/06/2024 |
| OCONNOR, BOB | 00-5075 | A | 36.39 | 4121********9705 | 08246C | 09/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 145.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.75 |