| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUY, JASON, UNDEFINED | V4-110126 | R | 235.00 | 4311********2782 | 025925 | 09/25/2024 |
| MILLER, JASON, UNDEFINED | V4-114418 | R | 50.00 | 4342********1256 | 088918 | 09/25/2024 |
| PANCOTTI, VINCE, UNDEFINED | V4-112847 | R | 29.95 | 4093********3928 | 011091 | 09/25/2024 |
| PILKERTON, JULI, UNDEFINED | V4-113180 | R | 110.00 | 5207********3980 | 627394 | 09/25/2024 |
| TALTAVULL, KEVI, UNDEFINED | V4-114465 | R | 39.95 | 4258********7977 | 087106 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.00 |
| 4 | Visa | 354.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 464.90 |