| 06/19/2024 |
| 07:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINCHEY, DAMON, UNDEFINED | Q1-56434 | R | 72.00 | 5219********1515 | 849481 | 06/19/2024 |
| JANTZ, ASHER, UNDEFINED | Q1-56277 | R | 85.00 | 4867********7176 | 011308 | 06/19/2024 |
| JENNINGS, ANDRE, UNDEFINED | Q1-11330 | R | 90.00 | 5213********3818 | 01956P | 06/19/2024 |
| WILLIAMS, ATHEN, UNDEFINED | Q1-52506 | R | 72.00 | 5178********0639 | 00142Z | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 234.00 |
| 1 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.00 |