| 06/12/2024 |
| 07:02:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRISON, BRENT, UNDEFINED | A7-115457 | R | 39.99 | 4867********4955 | 071807 | 06/12/2024 |
| KUMM, BRANDON, UNDEFINED | A7-115538 | R | 39.99 | 4809********9476 | 289577 | 06/12/2024 |
| RENWICK, MATTHE, UNDEFINED | A7-113913 | R | 35.00 | 4266********1591 | 04388D | 06/12/2024 |
| Sanchez, Rebeck, UNDEFINED | A7-115243 | R | 49.99 | 4460********2754 | 568853 | 06/12/2024 |
| Walker, Jerald, UNDEFINED | A7-115791 | R | 64.99 | 4494********4628 | 866210 | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 229.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.96 |