| 08/07/2024 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINMARK, ERIKA, UNDEFINED | 7S-424 | R | 90.00 | 5455********0506 | 093457 | 08/07/2024 |
| Jordan, Ashten, UNDEFINED | 7S-5885 | R | 84.13 | 4412********1969 | 007137 | 08/07/2024 |
| Marshall, Lesli, UNDEFINED | 7S-5203 | R | 94.95 | 4610********9822 | 021307 | 08/07/2024 |
| Sosebee, Michae, UNDEFINED | 7S-5723 | R | 94.95 | 5144********4767 | 530144 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 184.95 |
| 2 | Visa | 179.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.03 |