| 07/10/2024 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Carter, Devin, UNDEFINED | 1G-10756 | R | 45.47 | 4217********2974 | 057141 | 07/10/2024 |
| Combs, Chloe, UNDEFINED | 1G-10973 | R | 45.47 | 5537********2456 | 996627 | 07/10/2024 |
| ESPARZA, GABY, UNDEFINED | 1G-0217 | R | 85.92 | 4232********2667 | 063341 | 07/10/2024 |
| Flores, Karol, UNDEFINED | 1G-11187 | R | 45.47 | 5459********1860 | 052601 | 07/10/2024 |
| Jolly, Aiden, UNDEFINED | 1G-10920 | R | 45.47 | 4403********6577 | 755497 | 07/10/2024 |
| Massey, Robert, UNDEFINED | 1G-10280 | R | 74.24 | 5178********7311 | 08203Z | 07/10/2024 |
| Pratt, Shawn, UNDEFINED | 1G-10805 | R | 45.47 | 5537********8836 | 022627 | 07/10/2024 |
| Whisenhunt, Mel, UNDEFINED | 1G-8323 | R | 68.51 | 5282********0811 | 913810 | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 279.16 |
| 3 | Visa | 176.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 456.02 |