| 04/24/2024 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, DEONI, UNDEFINED | FG-FG19481 | R | 45.00 | 4815********0744 | 141372 | 04/24/2024 |
| CHEL, TANNER, UNDEFINED | FG-10010702 | R | 59.00 | 5128********7851 | 951073 | 04/24/2024 |
| LACHAINE, KIMBE, UNDEFINED | FG-FG19341 | R | 45.00 | 4342********4856 | 063915 | 04/24/2024 |
| MCDONALD, CAROL, UNDEFINED | FG-FG19813 | R | 55.00 | 4342********2719 | 026865 | 04/24/2024 |
| WEAGLE, KELLEN, UNDEFINED | FG-FG19797 | R | 45.00 | 4447********3901 | 024631 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 4 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.00 |