| 06/26/2024 |
| 07:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINSON, COLTON, UNDEFINED | 7F-4046420 | R | 99.90 | 4602********4244 | 946759 | 06/26/2024 |
| MCPEAKE, ROMAN, UNDEFINED | 7F-4082637B | R | 49.95 | 4355********5403 | 087064 | 06/26/2024 |
| THORNHILL, ELI, UNDEFINED | 7F-4125538 | R | 89.90 | 4355********2081 | 108108 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 239.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.75 |