| 06/10/2024 |
| 07:35:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTLE, MICHAEL | CL-3364 | 2 | 197.60 | 4100********6159 | 49105D | 06/10/2024 |
| CARROLL, MATT | CL-2881 | 2 | 66.56 | 4100********5251 | 49036D | 06/10/2024 |
| MONDRAGON, KATHY | CL-3794 | 2 | 249.50 | 4388********7282 | 05185D | 06/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 513.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 513.66 |