| 11/06/2024 |
| 07:14:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAYPOOL, EVAN, UNDEFINED | 7F-4095036 | R | 169.90 | 4271********5799 | 090098 | 11/06/2024 |
| SMITH, JASON, UNDEFINED | 7F-4128142 | R | 109.90 | 5144********9833 | 136578 | 11/06/2024 |
| TROSPER, BROOKL, UNDEFINED | 7F-4134685 | R | 44.95 | 4031********1143 | 514896 | 11/06/2024 |
| VINEYARD, KENDA, UNDEFINED | 7F-4133341 | R | 40.00 | 4355********2184 | 139065 | 11/06/2024 |
| WILLIM, ROBERT, UNDEFINED | 7F-4136249 | R | 54.95 | 4130********6409 | 000218 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 109.90 |
| 4 | Visa | 309.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 419.70 |