| 06/19/2024 |
| 07:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACSKIMMIMG, NE, UNDEFINED | C1-38379 | R | 20.00 | 4305********0843 | 133590 | 06/19/2024 |
| MOORE, SANDRA, UNDEFINED | C1-39136 | R | 20.00 | 4258********8607 | 017131 | 06/19/2024 |
| TOLBERT, TRYSTI, UNDEFINED | C1-40782 | R | 30.00 | 4427********2561 | 065507 | 06/19/2024 |
| WEST, DAENIYA, UNDEFINED | C1-38617 | R | 25.00 | 4232********1425 | 013551 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |