| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMAX, ZACHARY, UNDEFINED | 7F-4080331 | R | 44.95 | 4602********4212 | 104421 | 05/29/2024 |
| MOODY, CONNER, UNDEFINED | 7F-4130332 | R | 89.90 | 4602********6639 | 104430 | 05/29/2024 |
| PETTIGREW, ADRI, UNDEFINED | 7F-4118384 | R | 50.00 | 4039********7930 | 794045 | 05/29/2024 |
| WALL, CALEB, UNDEFINED | 7F-4114518 | R | 50.00 | 4537********1305 | 062251 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 234.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.85 |