| 07/31/2024 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORHAM, REBEKKA, UNDEFINED | BK-051665 | R | 47.42 | 5275********0089 | 113901 | 07/31/2024 |
| HART, TURNER, UNDEFINED | BK-052234 | R | 47.42 | 4254********0308 | 01378D | 07/31/2024 |
| SCHUEFER, JHON, UNDEFINED | BK-053939 | R | 47.42 | 4430********3644 | 721543 | 07/31/2024 |
| YANEZ, OMAR, UNDEFINED | BK-052048 | R | 47.42 | 4744********2908 | 193402 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.42 |
| 3 | Visa | 142.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.68 |