| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TODD, UNDEFINED | RV-0253 | R | 187.25 | 4147********9765 | 08759D | 04/24/2024 |
| JOHNSON, TYLER, UNDEFINED | RV-5081 | R | 26.75 | 4011********4345 | 032202 | 04/24/2024 |
| RITTER, KASEY, UNDEFINED | RV-6648 | R | 80.25 | 3767*******8024 | 166834 | 04/24/2024 |
| TAYLOR, SUZANNE, UNDEFINED | RV-9076 | R | 26.75 | 5481********5036 | 08962Z | 04/24/2024 |
| Count | Card Type | Total |
| 1 | American Express | 80.25 |
| 1 | MasterCard | 26.75 |
| 2 | Visa | 214.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 321.00 |