| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DANIE, UNDEFINED | T3-C24382 | R | 29.95 | 5516********3320 | 649778 | 04/24/2024 |
| COX, ELIZABETH, UNDEFINED | T3-C24393 | R | 34.95 | 4060********6362 | 013707 | 04/24/2024 |
| ELKINS, KATHRYN, UNDEFINED | T3-C20923 | R | 34.95 | 4535********0841 | 929452 | 04/24/2024 |
| HOLT, LILLIAN, UNDEFINED | T3-C24192 | R | 34.95 | 5516********8767 | 649790 | 04/24/2024 |
| THOMPSON, AMMIE, UNDEFINED | T3-C24292 | R | 59.95 | 4746********3842 | 368719 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.90 |
| 3 | Visa | 129.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.75 |