| 09/04/2024 |
| 06:20:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCHRAN, LATASH, UNDEFINED | 1F-10692 | R | 189.36 | 5108********8713 | 052545 | 09/04/2024 |
| FLANDERS, RYANN, UNDEFINED | 1F-11154 | R | 73.69 | 5425********6924 | 046042 | 09/04/2024 |
| Walker, Joshua, UNDEFINED | 1F-10463 | R | 104.16 | 4266********1712 | 06582C | 09/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 263.05 |
| 1 | Visa | 104.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.21 |