| 07/10/2024 |
| 06:43:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTLE, MICHAEL | CL-3364 | 2 | 350.60 | 4100********6159 | 71508D | 07/10/2024 |
| CARROLL, MATT | CL-2881 | 2 | 91.56 | 4100********5251 | 71647D | 07/10/2024 |
| MCKENZIE, HART | CL-2683 | 2 | 43.60 | 4465********0712 | 010431 | 07/10/2024 |
| MONDRAGON, KATHY | CL-3794 | 2 | 217.00 | 4388********7282 | 01204D | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 702.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 702.76 |