| 08/07/2024 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRENSHAW, DARIN, UNDEFINED | 2B-1212 | R | 42.64 | 4031********4675 | 002315 | 08/07/2024 |
| ROGERS, TAYLOR, UNDEFINED | 2B-1597 | R | 39.00 | 4229********3541 | 060657 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.64 |