| 05/13/2024 |
| 06:45:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARNER, LANDON | PU-51606 | 2 | 20.00 | 6011********7085 | 01339R | 05/13/2024 |
| HUETER, HEATH | PU-50051 | 2 | 54.99 | 4147********1950 | 00951D | 05/13/2024 |
| NICHOLS, ABBY | PU-51825 | 2 | 20.00 | 4602********2220 | 973604 | 05/13/2024 |
| NICHOLS, HAILEY | PU-50444 | 2 | 39.99 | 4602********3379 | 973605 | 05/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.98 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 134.98 |