| 07/17/2024 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDERS, CHELS, UNDEFINED | T3-C24678 | R | 34.95 | 4535********0888 | 188380 | 07/17/2024 |
| CLARKSON, JENNI, UNDEFINED | T3-C24360 | R | 74.95 | 5213********9737 | 01706P | 07/17/2024 |
| ECKROTH, JESSIC, UNDEFINED | T3-C22095 | R | 59.95 | 4430********8421 | 295288 | 07/17/2024 |
| GOODE, SHERRY, UNDEFINED | T3-C25175 | R | 74.95 | 4347********6661 | 055907 | 07/17/2024 |
| MENDOZA, MAYRA, UNDEFINED | T3-C25257 | R | 74.95 | 5516********7441 | 620383 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 149.90 |
| 3 | Visa | 169.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.75 |