| 08/07/2024 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGERER, JESSE, UNDEFINED | 8S-4005301 | R | 32.33 | 5175********5873 | 007891 | 08/07/2024 |
| LAUGHLIN, PATRI, UNDEFINED | 8S-4006180 | R | 43.10 | 5175********7074 | 007971 | 08/07/2024 |
| LUTZ, NICHOLAS, UNDEFINED | 8S-4005392 | R | 32.33 | 5175********2185 | 007823 | 08/07/2024 |
| SMITH, JENNIFER, UNDEFINED | 8S-4003496 | R | 68.96 | 6011********1102 | 00724P | 08/07/2024 |
| THOMAS, CYNTHIA, UNDEFINED | 8S-4003754 | R | 43.10 | 5514********2401 | 114845 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 150.86 |
| 0 | Visa | 0.00 |
| 1 | Discover | 68.96 |
| 0 | Other | 0.00 |
| 219.82 |