| 06/19/2024 |
| 07:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, JENNIF, UNDEFINED | 8D-30070 | R | 56.05 | 5148********7480 | 775510 | 06/19/2024 |
| HILL, BRENT, UNDEFINED | 8D-21790 | R | 34.15 | 4879********9699 | 958200 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.05 |
| 1 | Visa | 34.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.20 |