| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, ANDRE, UNDEFINED | C1-40956 | R | 35.00 | 4403********5344 | 623858 | 07/17/2024 |
| KEPP, MATTHEW, UNDEFINED | C1-39384 | R | 45.00 | 4430********8879 | 461753 | 07/17/2024 |
| MAYS, ANGELINE, UNDEFINED | C1-40963 | R | 35.00 | 4403********5344 | 944047 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |