| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EASTMOND, RYAN, UNDEFINED | NV-9905134 | R | 74.90 | 4737********4308 | 004189 | 07/24/2024 |
| GOUSHY, KATE, UNDEFINED | NV-9905603 | R | 37.45 | 4737********2725 | 015251 | 07/24/2024 |
| KELLY, CHARLIE, UNDEFINED | NV-9904545 | R | 37.45 | 4764********3168 | 071820 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.80 |