| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAY, COREY, UNDEFINED | E1-11814 | R | 42.40 | 4474********7072 | 000962 | 09/25/2024 |
| BEAN, JERRY, UNDEFINED | E1-12532 | R | 84.80 | 4342********2779 | 071823 | 09/25/2024 |
| RALPH, KELLY, UNDEFINED | E1-11835 | R | 42.40 | 4474********7072 | 001253 | 09/25/2024 |
| SMITH, NICHOLAS, UNDEFINED | E1-12911 | R | 26.50 | 4031********9677 | 560592 | 09/25/2024 |
| VACA, JAZMIN, UNDEFINED | E1-12656 | R | 26.50 | 5244********9043 | 521697 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.50 |
| 4 | Visa | 196.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.60 |