| 08/28/2024 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, CHASE, UNDEFINED | 7F-4131104 | R | 114.90 | 4430********3709 | 734566 | 08/28/2024 |
| HOPPER, ABBEY, UNDEFINED | 7F-4027269 | R | 89.90 | 4602********6938 | 492845 | 08/28/2024 |
| MYLES, DEANDRE, UNDEFINED | 7F-4115410 | R | 50.00 | 4039********2723 | 226220 | 08/28/2024 |
| SEATON, KATIE, UNDEFINED | 7F-4133301 | R | 99.95 | 5425********5025 | 074405 | 08/28/2024 |
| WOOD, LANDON, UNDEFINED | 7F-4128116 | R | 179.90 | 4355********2758 | 119142 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.95 |
| 4 | Visa | 434.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 534.65 |