| 06/19/2024 |
| 07:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWSTER, TANYS, UNDEFINED | 7R-4295 | R | 10.00 | 4000********6055 | 597993 | 06/19/2024 |
| RICHARDSON, DAN, UNDEFINED | 7R-2619 | R | 15.00 | 4427********1079 | 014607 | 06/19/2024 |
| SHANDS, ASHLEY, UNDEFINED | 7R-1126 | R | 15.00 | 4036********4528 | 019292 | 06/19/2024 |
| WRIGHT, LEKIYA, UNDEFINED | 7R-4039 | R | 15.00 | 4000********3976 | 709050 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |