| 08/28/2024 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY JR, PJ, UNDEFINED | 8R-501342 | R | 58.00 | 5105********6501 | 073106 | 08/28/2024 |
| FRANCO, MIQUEL, UNDEFINED | 8R-506391 | R | 71.50 | 4737********4578 | 067551 | 08/28/2024 |
| Morris, Blaze, UNDEFINED | 8R-505874 | R | 39.00 | 5512********3432 | 133302 | 08/28/2024 |
| PERDUE, AMY, UNDEFINED | 8R-503854 | R | 49.00 | 4737********0155 | 049228 | 08/28/2024 |
| WILLIAMS, LUCIU, UNDEFINED | 8R-500105 | R | 41.38 | 4159********9014 | 045769 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.00 |
| 3 | Visa | 161.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.88 |