| 02/21/2024 |
| 07:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVER, MELISSA, UNDEFINED | 7F-4128405 | R | 69.95 | 4985********1544 | 043159 | 02/21/2024 |
| LOMAX, ZACHARY, UNDEFINED | 7F-4080331 | R | 79.85 | 4602********4212 | 816703 | 02/21/2024 |
| MCKNIGHT, JORDA, UNDEFINED | 7F-4125968 | R | 54.95 | 4039********0135 | 067371 | 02/21/2024 |
| MIDDELTON, GABE, UNDEFINED | 7F-4120087 | R | 44.95 | 4537********0464 | 062038 | 02/21/2024 |
| ROWELL, BRYAN, UNDEFINED | 7F-4079250 | R | 58.85 | 4555********3050 | 021056 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 308.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 308.55 |