| 07/17/2024 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, ARLEVIA, UNDEFINED | Y2-9476 | R | 47.66 | 4737********9280 | 085370 | 07/17/2024 |
| HOLLAND, DAVID, UNDEFINED | Y2-9332 | R | 65.38 | 4403********8633 | 778550 | 07/17/2024 |
| KUMOR, JAYDEN, UNDEFINED | Y2-9125 | R | 47.66 | 4482********4301 | 070932 | 07/17/2024 |
| RITCHEY, VELOCI, UNDEFINED | Y2-8852 | R | 37.69 | 4991********7204 | 709711 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 198.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.39 |