| 07/31/2024 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASEVEDO, NATHAN, UNDEFINED | 4E-113530 | R | 30.00 | 4833********5948 | 021707 | 07/31/2024 |
| BLISH, SCOTT, UNDEFINED | 4E-113135 | R | 25.00 | 4217********7992 | 091895 | 07/31/2024 |
| BRYAN, LEIHUALA, UNDEFINED | 4E-113033 | R | 30.00 | 4707********3423 | 057533 | 07/31/2024 |
| SANCHEZ MARTINE, UNDEFINED | 4E-113080 | R | 30.00 | 4342********1882 | 022180 | 07/31/2024 |
| WELCH, BRENDA, UNDEFINED | 4E-113156 | R | 25.00 | 4217********7992 | 045346 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |