| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, COLETO, UNDEFINED | W6-92946 | R | 69.28 | 5172********2559 | 082518 | 08/14/2024 |
| MCCRARY, ALANDR, UNDEFINED | W6-93921 | R | 69.28 | 4342********9719 | 090412 | 08/14/2024 |
| SAGE, JUSTIN, UNDEFINED | W6-81667 | R | 80.11 | 4465********5931 | 014657 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.28 |
| 2 | Visa | 149.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.67 |