| 11/13/2024 |
| 06:50:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNEYHOUGH, SA, UNDEFINED | 95-21308 | R | 97.40 | 4347********9112 | 080607 | 11/13/2024 |
| HICKSON, CONNER, UNDEFINED | 95-1873 | R | 48.70 | 4611********2315 | 158947 | 11/13/2024 |
| HUFFAKER, KOREY, UNDEFINED | 95-1191 | R | 48.70 | 4466********7757 | 060644 | 11/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 194.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |