| 01/10/2024 |
| 07:12:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, NATALIE, UNDEFINED | 7F-4105285 | R | 75.00 | 5178********3881 | 01142B | 01/10/2024 |
| KIMMEL, TOM, UNDEFINED | 7F-410902 | R | 50.00 | 4232********2627 | 032829 | 01/10/2024 |
| MCGEE, CODY, UNDEFINED | 7F-4041014 | R | 74.95 | 4602********1370 | 651723 | 01/10/2024 |
| WALLACE, CANDAC, UNDEFINED | 7F-4027199 | R | 84.95 | 4039********2002 | 050836 | 01/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 3 | Visa | 209.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.90 |