| 01/31/2024 |
| 06:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAXWELL, JEREMY, UNDEFINED | 04-301054 | R | 64.89 | 4727********1329 | 171195 | 01/31/2024 |
| RAGON, SHAUN, UNDEFINED | 04-300668 | R | 150.00 | 4744********7477 | 104965 | 01/31/2024 |
| RATLIFF, JEREMI, UNDEFINED | 04-9889 | R | 31.39 | 4159********0607 | 063602 | 01/31/2024 |
| SHORTER, JUSTIN, UNDEFINED | 04-301692 | R | 31.39 | 4342********8642 | 038810 | 01/31/2024 |
| WYATT, JOHN, UNDEFINED | 04-300956 | R | 31.39 | 4447********5631 | 031525 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 309.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.06 |