| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWSMITH, JAM, UNDEFINED | Q1-53822 | R | 72.00 | 4494********6493 | 055810 | 09/18/2024 |
| GARZA, DENNIS, UNDEFINED | Q1-54729 | R | 100.00 | 5297********2536 | 512222 | 09/18/2024 |
| JOHNSON, EMMERY, UNDEFINED | Q1-56796 | R | 72.00 | 5159********9452 | 196271 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 172.00 |
| 1 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.00 |