| 07/31/2024 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDRESS, ALEX, UNDEFINED | 2B-2792 | R | 78.00 | 4599********6967 | 395388 | 07/31/2024 |
| DERRICK, EDWIN, UNDEFINED | 2B-1474 | R | 30.16 | 5396********8958 | 406650 | 07/31/2024 |
| Smith, Amanda, UNDEFINED | 2B-3025 | R | 78.00 | 5175********2130 | 031463 | 07/31/2024 |
| TONASWICK, JORD, UNDEFINED | 2B-3022 | R | 39.00 | 4535********6517 | 395395 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.16 |
| 2 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.16 |