| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRIBB, NOAH, UNDEFINED | 8Z-505323 | R | 30.00 | 4060********4461 | 062932 | 10/23/2024 |
| Driggers, Timot, UNDEFINED | 8Z-505523 | R | 39.00 | 4737********1673 | 000490 | 10/23/2024 |
| WILDS, NATALIE, UNDEFINED | 8Z-505599 | R | 116.00 | 4811********3584 | 08394B | 10/23/2024 |
| WILLIAM, JASON, UNDEFINED | 8Z-505509 | R | 87.00 | 4147********9283 | 08402D | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 272.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.00 |