| 09/18/2024 |
| 06:16:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Hinson, Jamie, UNDEFINED | 1E-35873188 | R | 67.50 | 5178********0711 | 01693Z | 09/18/2024 |
| Norris, Emily, UNDEFINED | 1E-31492832 | R | 36.40 | 4355********8918 | 086098 | 09/18/2024 |
| Pierce, Joshua, UNDEFINED | 1E-30341944 | R | 36.40 | 4355********8918 | 087086 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.50 |
| 2 | Visa | 72.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.30 |