| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANCILLA, JULIO, UNDEFINED | 8K-2780 | R | 75.96 | 4815********3905 | 134320 | 10/02/2024 |
| NICHOLSON, FAIT, UNDEFINED | 8K-3798 | R | 45.16 | 4342********0128 | 002810 | 10/02/2024 |
| NICHOLSON, NATH, UNDEFINED | 8K-3804 | R | 55.56 | 4342********0128 | 020742 | 10/02/2024 |
| PETERS, JIM, UNDEFINED | 8K-3824A | R | 75.96 | 5211********1530 | 054252 | 10/02/2024 |
| REED, DYLAN, UNDEFINED | 8K-2839 | R | 518.16 | 4147********1027 | 002338 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.96 |
| 4 | Visa | 694.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 770.80 |