| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLER, GRANT, UNDEFINED | BK-053988 | R | 47.42 | 4270********1463 | 024305 | 07/24/2024 |
| LUMANI, VALMIR, UNDEFINED | BK-051635 | R | 47.42 | 6011********9101 | 02425P | 07/24/2024 |
| WORLEY, JAMES, UNDEFINED | BK-051571 | R | 47.42 | 4342********3725 | 087058 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.84 |
| 1 | Discover | 47.42 |
| 0 | Other | 0.00 |
| 142.26 |