| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLUCCI, IAN, UNDEFINED | SN-15870 | R | 45.00 | 4117********6191 | 161547 | 05/08/2024 |
| MOORE, JAMES, UNDEFINED | SN-15697 | R | 45.99 | 4815********6614 | 101748 | 05/08/2024 |
| RHODES, HALEY, UNDEFINED | SN-14738 | R | 45.00 | 4306********7175 | 724518 | 05/08/2024 |
| TOMITCH-PARNUTI, UNDEFINED | SN-16168 | R | 49.99 | 4833********0051 | 021507 | 05/08/2024 |
| WHITE, CLAYTON, UNDEFINED | SN-6571 | R | 33.33 | 4400********2618 | 02236C | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 219.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.31 |