| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, WILLIA, UNDEFINED | Q1-56795 | R | 72.00 | 5524********5748 | 08826M | 09/25/2024 |
| LOERA, ERIC, UNDEFINED | Q1-55202 | R | 85.00 | 4403********6917 | 266348 | 09/25/2024 |
| MCKINNON, JASON, UNDEFINED | Q1-56445 | R | 72.00 | 4744********7173 | 183346 | 09/25/2024 |
| MOSS, SAVANNAH, UNDEFINED | Q1-56265 | R | 85.00 | 4867********2774 | 003407 | 09/25/2024 |
| POLING, KATHERI, UNDEFINED | Q1-55860 | R | 180.00 | 4176********4238 | 005960 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.00 |
| 4 | Visa | 422.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 494.00 |