| 08/07/2024 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CAMERY, UNDEFINED | 8Z-505327 | R | 17.43 | 4159********0628 | 033062 | 08/07/2024 |
| Driggers, Timot, UNDEFINED | 8Z-505523 | R | 43.00 | 4737********1673 | 037022 | 08/07/2024 |
| EDWARDS, JAMES, UNDEFINED | 8Z-505601 | R | 29.00 | 4737********4193 | 076258 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.43 |