| 09/10/2024 |
| 06:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTLE, MICHAEL | CL-3364 | 2 | 275.60 | 4100********6159 | 05093D | 09/10/2024 |
| CARROLL, MATT | CL-2881 | 2 | 66.56 | 4100********5251 | 05260D | 09/10/2024 |
| MCKENZIE, HART | CL-2683 | 2 | 5.60 | 4465********0712 | 010200 | 09/10/2024 |
| MONDRAGON, KATHY | CL-3794 | 2 | 196.00 | 4388********7282 | 02346D | 09/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 543.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 543.76 |