| 07/04/2024 |
| 06:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, DALTON | PU-51051 | 1 | 20.00 | 4537********2180 | 065513 | 07/04/2024 |
| JORDAN, DANIEL | PU-51045 | 1 | 24.00 | 3751*******4761 | 169301 | 07/04/2024 |
| KILGORE, ASHLEY | PU-50989 | 1 | 20.00 | 4355********5638 | 120051 | 07/04/2024 |
| YEE, MARIE | PU-7895023 | 1 | 39.99 | 4355********5693 | 140102 | 07/04/2024 |
| Count | Card Type | Total |
| 1 | American Express | 24.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.99 |