| 06/26/2024 |
| 06:38:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REA, SCOTT, | NR-6515229 | R | 44.99 | 4347********6724 | 082507 | 06/26/2024 |
| WALTER, ASHLEY, | NR-6514702 | R | 34.98 | 4117********5091 | 192651 | 06/26/2024 |
| WALTER, JOSEPH, | NR-6509983 | R | 69.96 | 4117********5091 | 102550 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.93 |