| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURAU, DARIN, UNDEFINED | D2-BUR0627 | R | 64.94 | 5156********5111 | 05384Z | 07/24/2024 |
| RAWSKI, HEATHER, UNDEFINED | D2-EVO15365 | R | 54.94 | 4232********7724 | 007659 | 07/24/2024 |
| ROGERS, WAYNE, UNDEFINED | D2-ROGE0112 | R | 109.88 | 4107********2658 | 024781 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.94 |
| 2 | Visa | 164.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.76 |