| 08/07/2024 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRISON, BRENT, UNDEFINED | A7-115457 | R | 39.99 | 4867********4955 | 022207 | 08/07/2024 |
| Huebner, Brian, UNDEFINED | A7-115254 | R | 74.99 | 4867********4735 | 032207 | 08/07/2024 |
| Oberacker, Lond, UNDEFINED | A7-115797 | R | 69.99 | 4452********0261 | 411813 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 184.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.97 |