| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYKSTRA, MATTHE, UNDEFINED | X2-27710 | R | 51.60 | 4240********4225 | 072919 | 08/14/2024 |
| LUNA, JOEY, UNDEFINED | X2-49746 | R | 51.60 | 4423********1687 | 811166 | 08/14/2024 |
| SHOUDY, TAYLOR, UNDEFINED | X2-20212 | R | 62.00 | 5424********1963 | 946269 | 08/14/2024 |
| SOTO, CHRISTIAN, UNDEFINED | X2-20892 | R | 62.00 | 5175********2025 | 014364 | 08/14/2024 |
| ZYLSTRA, ZACHAR, UNDEFINED | X2-49001 | R | 62.00 | 4427********5726 | 042907 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.00 |
| 3 | Visa | 165.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.20 |