| 08/21/2024 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUZ, ANYHELO, UNDEFINED | 4W-40052 | R | 55.19 | 4737********7681 | 039171 | 08/21/2024 |
| DIENG, AISHA, UNDEFINED | 4W-50303 | R | 31.20 | 5312********9326 | 185714 | 08/21/2024 |
| FAIL, SHAWNA, UNDEFINED | 4W-50255 | R | 33.76 | 4114********7350 | 983367 | 08/21/2024 |
| SCHWETSCHENAU,, UNDEFINED | 4W-49045 | R | 33.63 | 5424********9911 | 907210 | 08/21/2024 |
| TRUITT, TIMOTHY, UNDEFINED | 4W-FFL1639 | R | 32.34 | 4347********0571 | 095106 | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.83 |
| 3 | Visa | 121.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.12 |