| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTON, JAMIE, UNDEFINED | FO-62971 | R | 45.68 | 4610********1047 | 050307 | 08/14/2024 |
| FARRELL, AARON, UNDEFINED | FO-4879 | R | 69.52 | 4610********7176 | 040307 | 08/14/2024 |
| JONES, JOSEPH, UNDEFINED | FO-1658 | R | 147.51 | 4147********0586 | 02043D | 08/14/2024 |
| VERGARA, MARCO, UNDEFINED | FO-7536 | R | 38.97 | 5275********8223 | 150249 | 08/14/2024 |
| WILLIAMS IV, JO, UNDEFINED | FO-2059 | R | 67.12 | 4342********8461 | 037559 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.97 |
| 4 | Visa | 329.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 368.80 |