| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, MARK, UNDEFINED | D2-CAR1121 | R | 174.54 | 5425********9802 | 017688 | 07/17/2024 |
| MIKEL, SAMANTHA, UNDEFINED | D2-EVO6603 | R | 49.57 | 4157********5018 | 098918 | 07/17/2024 |
| RENSTROM, JADE, UNDEFINED | D2-REN1009 | R | 97.88 | 4991********8032 | 001482 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 174.54 |
| 2 | Visa | 147.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 321.99 |