| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CMELIK, BRANDON, UNDEFINED | 8R-501667 | R | 32.78 | 4535********1278 | 792799 | 07/24/2024 |
| KACZOR, MANDY, UNDEFINED | 8R-100675 | R | 20.00 | 6011********4114 | 02428R | 07/24/2024 |
| RICHARDSON, EVA, UNDEFINED | 8R-503393 | R | 29.00 | 5178********8159 | 02282P | 07/24/2024 |
| SWAN, RYAN, UNDEFINED | 8R-500271 | R | 27.56 | 4159********4607 | 054916 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 60.34 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 109.34 |