| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Huebner, Brian, UNDEFINED | A7-115254 | R | 74.99 | 4867********4735 | 024806 | 05/08/2024 |
| LIVELY, EMILY, UNDEFINED | A7-114107 | R | 94.99 | 4586********9036 | 136113 | 05/08/2024 |
| Scott, Jaime, UNDEFINED | A7-114955 | R | 74.99 | 5459********9762 | 054836 | 05/08/2024 |
| Walker, Kortnee, UNDEFINED | A7-115356 | R | 74.99 | 4452********3674 | 729332 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.99 |
| 3 | Visa | 244.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.96 |