| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, MEGAN, UNDEFINED | 9V-10843 | R | 45.00 | 4661********7887 | 088247 | 07/17/2024 |
| MOBLEY, JENNIFE, UNDEFINED | 9V-521020637 | R | 30.00 | 4031********8682 | 887583 | 07/17/2024 |
| TYREE, DAKOTA, UNDEFINED | 9V-521021590 | R | 45.00 | 4403********0939 | 075149 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |