| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JOSH, UNDEFINED | 8R-503467 | R | 29.00 | 4060********4626 | 062937 | 07/17/2024 |
| Brack, Justin, UNDEFINED | 8R-504253 | R | 195.00 | 4737********2134 | 072442 | 07/17/2024 |
| DEAL, LANDON, UNDEFINED | 8R-504070 | R | 39.00 | 5105********7247 | 664452 | 07/17/2024 |
| ELLIS, ZACH, UNDEFINED | 8R-503655 | R | 39.00 | 3797*******1000 | 162292 | 07/17/2024 |
| LEWIS, JASMINE, UNDEFINED | 8R-500449 | R | 55.86 | 4737********6612 | 059063 | 07/17/2024 |
| MELVIN, JOHN, UNDEFINED | 8R-505895 | R | 29.00 | 4403********6063 | 289247 | 07/17/2024 |
| ROSE, JOHNNY, UNDEFINED | 8R-503175 | R | 39.00 | 4232********3824 | 069635 | 07/17/2024 |
| WATTS, TAHJAH, UNDEFINED | 8R-503989 | R | 29.00 | 4000********8234 | 614494 | 07/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 6 | Visa | 376.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 454.86 |