| 06/05/2024 |
| 05:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAYPOOL, EVAN, UNDEFINED | 7F-4095036 | R | 84.95 | 4271********5799 | 146113 | 06/05/2024 |
| JAMES, NATALIE, UNDEFINED | 7F-4105285 | R | 75.00 | 5178********3881 | 09190Z | 06/05/2024 |
| MAHAFFEY, AMAND, UNDEFINED | 7F-4130567 | R | 54.95 | 4611********5242 | 300044 | 06/05/2024 |
| MONTERO, HEIDI, UNDEFINED | 7F-4130829 | R | 84.95 | 4141********3362 | 072836 | 06/05/2024 |
| STEPHENS, WYATT, UNDEFINED | 7F-40958031 | R | 50.00 | 4355********6446 | 028056 | 06/05/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 4 | Visa | 274.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.85 |