| 10/02/2024 |
| 06:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 92.00 | 5349********0336 | 732582 | 10/02/2024 |
| JOHNSON, ERIC, UNDEFINED | 38-25686 | R | 218.00 | 5349********0410 | 551537 | 10/02/2024 |
| LONG, ROBIN, UNDEFINED | 38-25792 | R | 54.00 | 4366********5266 | 031873 | 10/02/2024 |
| MATTRAVERS, BRI, UNDEFINED | 38-23059 | R | 53.00 | 4259********8802 | 058008 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 310.00 |
| 2 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 417.00 |