| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORTRIGHT, JENN, UNDEFINED | TF-TF22260 | R | 109.00 | 4815********1813 | 180695 | 08/28/2024 |
| LOPEZ, BRANDY, UNDEFINED | TF-20011385 | R | 65.00 | 4266********4344 | 08647C | 08/28/2024 |
| REED, BOB, UNDEFINED | TF-TF25749 | R | 98.00 | 4147********8719 | 08760D | 08/28/2024 |
| RIPPE, RAIN, UNDEFINED | TF-TF26265 | R | 49.00 | 4815********5550 | 190998 | 08/28/2024 |
| SERRA, MARY, UNDEFINED | TF-TF19865 | R | 20.00 | 4815********6994 | 141703 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 341.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 341.00 |