| 08/21/2024 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBATO, LINDSE, UNDEFINED | 7R-2522 | R | 15.00 | 4744********3626 | 195239 | 08/21/2024 |
| DENDY, BRYON, UNDEFINED | 7R-3026 | R | 15.00 | 4271********9751 | 124103 | 08/21/2024 |
| EARLE, RASHUN, UNDEFINED | 7R-3556 | R | 15.00 | 4737********5618 | 071712 | 08/21/2024 |
| JONES, NICHELLE, UNDEFINED | 7R-4058 | R | 15.00 | 5178********1277 | 021108 | 08/21/2024 |
| SHANDS, ASHLEY, UNDEFINED | 7R-1126 | R | 15.00 | 4036********4528 | 021153 | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 4 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |