| 07/31/2024 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMBINSKI, LISA, UNDEFINED | D4-DEM0213 | R | 49.57 | 4563********2114 | 396295 | 07/31/2024 |
| RIVERA, MELVIN, UNDEFINED | D4-EVO26018 | R | 64.20 | 4002********0327 | 953664 | 07/31/2024 |
| VANWINKLE, BRIA, UNDEFINED | D4-VF13144 | R | 44.20 | 4465********8259 | 031120 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.97 |