| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, NATHAN, UNDEFINED | V4-115334 | R | 63.50 | 4430********3114 | 494708 | 07/24/2024 |
| CURRIE, RYAN, UNDEFINED | V4-115034 | R | 39.95 | 4164********9262 | 82832F | 07/24/2024 |
| HAGER, JONATHAN, UNDEFINED | V4-113917 | R | 91.40 | 4000********9888 | 430388 | 07/24/2024 |
| ROSS, BOBBY, UNDEFINED | V4-115355 | R | 25.00 | 4000********9476 | 430445 | 07/24/2024 |
| SCRIBNER, LOGAN, UNDEFINED | V4-115371 | R | 46.70 | 4081********6746 | 900460 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 266.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.55 |