| 11/06/2024 |
| 07:14:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, CHRISTIA, UNDEFINED | 1G-10323 | R | 45.47 | 4043********3834 | 656675 | 11/06/2024 |
| Encinas, Josh, UNDEFINED | 1G-11350 | R | 45.47 | 5143********4673 | 2NVPQ2 | 11/06/2024 |
| Henderson, Jaso, UNDEFINED | 1G-3067 | R | 28.38 | 5178********7574 | 05038Z | 11/06/2024 |
| Shideler, Warre, UNDEFINED | 1G-10216 | R | 45.47 | 4147********4479 | 05231D | 11/06/2024 |
| Winford, Konner, UNDEFINED | 1G-2236 | R | 40.28 | 4402********7213 | 081780 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.85 |
| 3 | Visa | 131.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.07 |