| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ELI, UNDEFINED | Q1-50689 | R | 85.00 | 4744********9974 | 151121 | 05/22/2024 |
| ELMORE, SUSIE, UNDEFINED | Q1-53886 | R | 100.00 | 4900********1884 | 031307 | 05/22/2024 |
| MAXEY, ERIC, UNDEFINED | Q1-52709 | R | 77.00 | 4359********5327 | 612892 | 05/22/2024 |
| VICKREY, SHANNO, UNDEFINED | Q1-55173 | R | 170.00 | 5219********9086 | 733128 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 170.00 |
| 3 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 432.00 |