| 08/12/2024 |
| 07:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTLE, MICHAEL | CL-3364 | 2 | 275.60 | 4100********6159 | 78222D | 08/12/2024 |
| CARROLL, MATT | CL-2881 | 2 | 66.56 | 4100********5251 | 78236D | 08/12/2024 |
| MCKENZIE, HART | CL-2683 | 2 | 5.60 | 4465********0712 | 012699 | 08/12/2024 |
| MONDRAGON, KATHY | CL-3794 | 2 | 228.00 | 4388********7282 | 04102D | 08/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 575.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 575.76 |