| 08/28/2024 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERR, WILL, UNDEFINED | 95-21449 | R | 48.70 | 4092********5310 | 232330 | 08/28/2024 |
| MARTIN, LINDSEY, UNDEFINED | 95-20580 | R | 97.40 | 4217********6444 | 055432 | 08/28/2024 |
| RAMSAY, ED, UNDEFINED | 95-17169 | R | 48.70 | 5138********6651 | 600534 | 08/28/2024 |
| ROBERTS, KAYLEE, UNDEFINED | 95-21448 | R | 48.70 | 4092********4613 | 232332 | 08/28/2024 |
| ZACHARY, CHRIS, UNDEFINED | 95-1564 | R | 97.40 | 5172********5606 | 065045 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 146.10 |
| 3 | Visa | 194.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.90 |