| 08/14/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUMP, DANIEL, UNDEFINED | 38-25793 | R | 63.00 | 4535********1962 | 603123 | 08/14/2024 |
| GOMEZ, GENETH, UNDEFINED | 38-22873 | R | 43.00 | 4000********9634 | 129612 | 08/14/2024 |
| LEVIN, AUSTIN, UNDEFINED | 38-22209 | R | 53.00 | 4644********5801 | 282791 | 08/14/2024 |
| PRITCHETT, RHIA, UNDEFINED | 38-25713 | R | 53.00 | 5219********6514 | 510954 | 08/14/2024 |
| WATERS, KYLE, UNDEFINED | 38-22886 | R | 53.00 | 4000********9634 | 586785 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.00 |
| 4 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |