| 07/17/2024 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNSWELL, JAME, UNDEFINED | TG-12570 | R | 36.40 | 4207********6339 | 000208 | 07/17/2024 |
| GONZALEZ, JUAN, UNDEFINED | TG-770 | R | 36.40 | 5108********1174 | 070209 | 07/17/2024 |
| KIRBY, SAMUEL, UNDEFINED | TG-9165 | R | 36.40 | 4156********4326 | 851923 | 07/17/2024 |
| LANG, JACOB, UNDEFINED | TG-8405 | R | 62.40 | 4750********4476 | 070208 | 07/17/2024 |
| LEE, TASHEA, UNDEFINED | TG-8521 | R | 36.40 | 4258********1440 | 009071 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.40 |
| 4 | Visa | 171.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |