| 04/17/2024 |
| 06:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, AARON, UNDEFINED | TX-13718 | R | 27.06 | 4610********4764 | 090407 | 04/17/2024 |
| DAVIS, NICK, UNDEFINED | TX-13478 | R | 29.00 | 3727*******1001 | 177117 | 04/17/2024 |
| LIPPINCOTT, JAK, UNDEFINED | TX-13093 | R | 36.81 | 4610********0689 | 080407 | 04/17/2024 |
| MATHEWS, HEATHE, UNDEFINED | TX-11541 | R | 73.62 | 4342********9122 | 043077 | 04/17/2024 |
| PHAM, ABE, UNDEFINED | TX-13425 | R | 135.30 | 5348********4253 | 110648 | 04/17/2024 |
| POPE, LYNN, UNDEFINED | TX-12279 | R | 37.88 | 4342********1285 | 062180 | 04/17/2024 |
| SILVAS, CJ, UNDEFINED | TX-13344 | R | 37.88 | 4744********5990 | 150843 | 04/17/2024 |
| ZEB, AHMAD, UNDEFINED | TX-13798 | R | 27.06 | 4400********7254 | 00697D | 04/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 1 | MasterCard | 135.30 |
| 6 | Visa | 240.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 404.61 |