| 08/14/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, MARCUS, UNDEFINED | 17-029385 | R | 28.13 | 4000********4454 | 812975 | 08/14/2024 |
| MIRE, EVAN, UNDEFINED | 17-032145 | R | 38.96 | 4347********0596 | 014406 | 08/14/2024 |
| NEZAMI, KAMRAN, UNDEFINED | 17-029956 | R | 43.29 | 4342********8282 | 012983 | 08/14/2024 |
| SHUPE, LINDA, UNDEFINED | 17-032605 | R | 54.12 | 4246********3805 | 03108G | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 164.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.50 |