| 07/03/2024 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARKS, JARED, UNDEFINED | Q1-55732 | R | 72.00 | 4001********2922 | 511920 | 07/03/2024 |
| VETTERICK, RYAN, UNDEFINED | Q1-56379 | R | 72.00 | 4610********8608 | 080808 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |