| 10/01/2024 |
| 09:50:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIRHEART, SHONDA | 91-1501 | 1 | 48.70 | 5109********1919 | 043368 | 10/01/2024 |
| BUFORD, KRISTEN | 91-1675 | 1 | 48.70 | 5105********8941 | 462268 | 10/01/2024 |
| CROCKER, LACY | 91-1346 | 1 | 48.70 | 5164********4956 | 361001 | 10/01/2024 |
| LIGHT, TIFFANY | 91-18268 | 1 | 48.70 | 4430********6115 | 321502 | 10/01/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 146.10 |
| 1 | Visa | 48.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |