| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLARD, RORY, UNDEFINED | TX-10853 | R | 37.89 | 4403********7621 | 161753 | 07/24/2024 |
| BOYLE, GARRETT, UNDEFINED | TX-10513 | R | 114.76 | 4744********3372 | 152460 | 07/24/2024 |
| GUTIERREZ, GEOR, UNDEFINED | TX-13439 | R | 64.00 | 4060********0442 | 072705 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 216.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.65 |