| 07/17/2024 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP, MONTE, UNDEFINED | SV-40010589 | R | 49.00 | 4042********0166 | 019330 | 07/17/2024 |
| CHAPMAN, JULIA, UNDEFINED | SV-40011298 | R | 109.00 | 4833********0685 | 035907 | 07/17/2024 |
| FRAYRE, LU, UNDEFINED | SV-TFSV12674 | R | 55.00 | 5156********2676 | 07227Z | 07/17/2024 |
| LOZOYA, ERIK, UNDEFINED | SV-20011424 | R | 59.00 | 4365********1575 | 381966 | 07/17/2024 |
| RICH, DYLAN, UNDEFINED | SV-TFSV13639 | R | 55.00 | 5111********3267 | 666324 | 07/17/2024 |
| SNYDER, MELANIE, UNDEFINED | SV-TFSV11333 | R | 84.00 | 4815********6960 | 135993 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 4 | Visa | 301.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 411.00 |