| 07/10/2024 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REA, LUKAS, UNDEFINED | 8K-3314 | R | 55.56 | 4815********7754 | 163580 | 07/10/2024 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 75.96 | 4833********0864 | 053806 | 07/10/2024 |
| WITHERS, AARON, UNDEFINED | 8K-3447 | R | 65.96 | 4815********4023 | 123285 | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.48 |