| 06/19/2024 |
| 07:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, COLBY, UNDEFINED | 7F-4126423 | R | 54.95 | 4602********4006 | 999028 | 06/19/2024 |
| KIMMEL, TOM, UNDEFINED | 7F-410902 | R | 50.00 | 4232********2627 | 080693 | 06/19/2024 |
| TODD, PRESTON, UNDEFINED | 7F-4128141 | R | 44.95 | 4000********6476 | 517292 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.90 |