| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, WILLIA, UNDEFINED | Q1-56795 | R | 72.00 | 5524********5748 | 03534M | 11/06/2024 |
| MAXEY, ERIC, UNDEFINED | Q1-52709 | R | 77.00 | 4359********5327 | 265589 | 11/06/2024 |
| MOSS, SAVANNAH, UNDEFINED | Q1-56265 | R | 85.00 | 4867********2774 | 092507 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.00 |
| 2 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |