| 10/16/2024 |
| 06:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, PHILIP, UNDEFINED | K4-101715 | R | 72.57 | 4154********6910 | 05367G | 10/16/2024 |
| HOLLIS, JOSHUA, UNDEFINED | K4-103556 | R | 41.03 | 5198********2254 | 707300 | 10/16/2024 |
| WELLS, JENNIFER, UNDEFINED | K4-10689 | R | 23.99 | 5147********3900 | 061848 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.02 |
| 1 | Visa | 72.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.59 |