| 01/24/2024 |
| 07:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, TIMMY, UNDEFINED | V4-112807 | R | 29.95 | 4000********9950 | 839820 | 01/24/2024 |
| GARNER, KENNETH, UNDEFINED | V4-114508 | R | 39.00 | 6011********4864 | 02472P | 01/24/2024 |
| GRAY, JACOREY, UNDEFINED | V4-114444 | R | 29.95 | 4081********2646 | 266342 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.90 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 98.90 |