| 10/16/2024 |
| 06:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DITLOF, JOHN, UNDEFINED | 8K-3342 | R | 75.96 | 4347********4116 | 075506 | 10/16/2024 |
| MALONE, BRYCE, UNDEFINED | 8K-3881 | R | 65.56 | 4733********5088 | 035556 | 10/16/2024 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 85.96 | 4833********0864 | 025606 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.48 |