| 08/01/2024 |
| 08:58:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNSON, KARLA | 91-19266 | 1 | 48.70 | 5463********6624 | 958984 | 08/01/2024 |
| GALLION, MAEGAN | 91-18797 | 1 | 48.70 | 5178********8367 | 05113P | 08/01/2024 |
| LIGHT, TIFFANY | 91-18268 | 1 | 48.70 | 4430********6115 | 591138 | 08/01/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.40 |
| 1 | Visa | 48.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.10 |