| 09/17/2024 |
| 06:09:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 791887 | 09/17/2024 |
| DAVIS, LEXIE | Z1-G126 | 2 | 34.95 | 4914********7166 | 512543 | 09/17/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 164694 | 09/17/2024 |
| EDWARDS, ERIK | Z1-G10099 | 2 | 29.95 | 4914********5153 | 321706 | 09/17/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 075110 | 09/17/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 060731 | 09/17/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B63791 | 09/17/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 01983P | 09/17/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 039673 | 09/17/2024 |
| HENDERSON, MARJEAN | Z1-R1030 | 2 | 59.95 | 5189********9694 | 24585Z | 09/17/2024 |
| HERNANDEZ, JACKELYN | Z1-G10094 | 2 | 34.95 | 5455********7128 | 020601 | 09/17/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 02045Z | 09/17/2024 |
| Horak, Jeanne Kiley | Z1-R1029 | 2 | 49.95 | 5424********7321 | 24779P | 09/17/2024 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01721R | 09/17/2024 |
| Luce, Herman | Z1-2092 | 2 | 34.95 | 4358********8354 | 786570 | 09/17/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 027934 | 09/17/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 542058 | 09/17/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 022131 | 09/17/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 02236P | 09/17/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 02246Z | 09/17/2024 |
| SMITH, EVAN | Z1-R1025 | 2 | 49.95 | 5403********5138 | 63736Z | 09/17/2024 |
| TAYLOR, JAMES | Z1-G171 | 2 | 34.95 | 5178********5403 | 02282P | 09/17/2024 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 062387 | 09/17/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 214719 | 09/17/2024 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 004418 | 09/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 12 | MasterCard | 499.40 |
| 11 | Visa | 494.54 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1063.84 |