| 06/12/2024 |
| 07:02:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, TABITH, UNDEFINED | W6-93364 | R | 80.11 | 5516********1108 | 192545 | 06/12/2024 |
| MCREYNOLDS, DAN, UNDEFINED | W6-93139 | R | 90.93 | 5524********3341 | 07457Z | 06/12/2024 |
| POWLEDGE, KARIN, UNDEFINED | W6-80447 | R | 69.28 | 4060********4142 | 005207 | 06/12/2024 |
| ROBLES, ROBERTO, UNDEFINED | W6-80405 | R | 90.93 | 5367********6855 | 700543 | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 261.97 |
| 1 | Visa | 69.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.25 |