| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, COLBY, UNDEFINED | 7F-4126423 | R | 54.95 | 4602********4006 | 742899 | 07/24/2024 |
| CARRINGTON, ELI, UNDEFINED | 7F-11142023 | R | 54.95 | 4602********0300 | 742901 | 07/24/2024 |
| HALL, NATHAN, UNDEFINED | 7F-4130850 | R | 54.95 | 4355********0079 | 129122 | 07/24/2024 |
| MANESS, CY, UNDEFINED | 7F-4133333 | R | 44.95 | 4602********5142 | 742907 | 07/24/2024 |
| PETTIGREW, ADRI, UNDEFINED | 7F-4118384 | R | 50.00 | 4039********7930 | 300563 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 259.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.80 |