| 07/03/2024 |
| 07:30:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYERS, DANNY, UNDEFINED | C1-40703 | R | 30.00 | 5407********0762 | 81399Z | 07/03/2024 |
| NGUFOR, MANKAH, UNDEFINED | C1-39683 | R | 45.00 | 4737********0370 | 056659 | 07/03/2024 |
| OBROCK, NIKKI, UNDEFINED | C1-40513 | R | 45.00 | 4737********6850 | 091507 | 07/03/2024 |
| REBER, WALTER, UNDEFINED | C1-38577 | R | 25.00 | 5150********6829 | 027838 | 07/03/2024 |
| ROSS, JEROME, UNDEFINED | C1-40668 | R | 25.00 | 4482********3193 | 075321 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |