| 06/26/2024 |
| 07:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCKMAN, ADAM, UNDEFINED | 94-FF5874 | R | 59.99 | 4400********5056 | 08213D | 06/26/2024 |
| BROCKMAN, JACK, UNDEFINED | 94-FF5877 | R | 33.99 | 4400********5056 | 04677D | 06/26/2024 |
| KALWITZ, TAYLOR, UNDEFINED | 94-LV7343 | R | 49.99 | 4306********9494 | 026828 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.97 |