| 10/02/2024 |
| 06:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Dyck, Corey, UNDEFINED | 1F-11186 | R | 147.38 | 4610********0328 | 052906 | 10/02/2024 |
| Pratt, Tanner, UNDEFINED | 1F-10953 | R | 73.69 | 4098********9726 | 552056 | 10/02/2024 |
| VILLALON, ERIC, UNDEFINED | 1F-10818 | R | 104.16 | 5425********1736 | 060974 | 10/02/2024 |
| Yarbro, Will, UNDEFINED | 1F-11209 | R | 104.16 | 4080********1795 | 860281 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.16 |
| 3 | Visa | 325.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 429.39 |