| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRUS, BRANNON, UNDEFINED | K4-102200 | R | 50.38 | 4147********8344 | 09529D | 09/18/2024 |
| DORSEY, DEVANTE, UNDEFINED | K4-102781 | R | 43.98 | 4695********4200 | 055320 | 09/18/2024 |
| FRICKE, SARAH, UNDEFINED | K4-102544 | R | 23.99 | 4737********0425 | 054137 | 09/18/2024 |
| PRICE, ROGER, UNDEFINED | K4-101611 | R | 50.38 | 4060********2114 | 035306 | 09/18/2024 |
| VENSON, SHANDA, UNDEFINED | K4-101652 | R | 55.88 | 4730********4356 | 055324 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 224.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.61 |