| 07/31/2024 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRY, MOLLY, UNDEFINED | RV-6655 | R | 80.25 | 4744********3195 | 175224 | 07/31/2024 |
| DODGE, CORNELIA, UNDEFINED | RV-8747 | R | 26.75 | 4400********1045 | 04931D | 07/31/2024 |
| MEJIA, RACHEL, UNDEFINED | RV-9202 | R | 26.75 | 4403********1488 | 858889 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.75 |