| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARRON, KYA, UNDEFINED | 04-300175 | R | 53.04 | 4610********6146 | 093907 | 07/24/2024 |
| JOHNSON, JAMAIC, UNDEFINED | 04-301529 | R | 31.39 | 5275********4647 | 163599 | 07/24/2024 |
| MCDONALD, CHRIS, UNDEFINED | 04-301029 | R | 27.06 | 4342********5993 | 051562 | 07/24/2024 |
| TROTTER, TERREN, UNDEFINED | 04-301441 | R | 31.39 | 4549********4732 | 063955 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 111.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.88 |