| 06/05/2024 |
| 05:50:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNIS, DAVID, UNDEFINED | Q7-726121 | R | 188.97 | 4018********5396 | 226232 | 06/05/2024 |
| LAMBERT, BILL, UNDEFINED | Q7-725488 | R | 111.99 | 5595********9678 | 07631P | 06/05/2024 |
| MCELANEY, CHASE, UNDEFINED | Q7-722244 | R | 62.99 | 4117********9892 | 113026 | 06/05/2024 |
| ONWUKA, BRANDON, UNDEFINED | Q7-726329 | R | 62.99 | 4400********0236 | 01363C | 06/05/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 111.99 |
| 3 | Visa | 314.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 426.94 |