| 12/04/2024 |
| 06:30:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, DALTON | PU-51051 | 1 | 20.00 | 4537********2180 | 062945 | 12/04/2024 |
| JORDAN, DANIEL | PU-53010 | 1 | 17.50 | 3751*******4761 | 570126 | 12/04/2024 |
| KILGORE, ASHLEY | PU-50989 | 1 | 20.00 | 4355********5638 | 057033 | 12/04/2024 |
| Count | Card Type | Total |
| 1 | American Express | 17.50 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.50 |