| 08/21/2024 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTS, SAMUEL, UNDEFINED | 38-25680 | R | 82.00 | 4447********0920 | 021351 | 08/21/2024 |
| BATES, DAVID, UNDEFINED | 38-25357 | R | 58.00 | 5349********6058 | 580426 | 08/21/2024 |
| ROGERS, ALYSSA, UNDEFINED | 38-25397 | R | 155.00 | 4342********8982 | 042949 | 08/21/2024 |
| TEHAN, JESSICA, UNDEFINED | 38-25436 | R | 116.00 | 4409********6883 | 011104 | 08/21/2024 |
| WALTZ, JACE, UNDEFINED | 38-25787 | R | 63.00 | 5279********0985 | 731571 | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 121.00 |
| 3 | Visa | 353.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 474.00 |