| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYNN, ETHAN, UNDEFINED | 04-301264 | R | 31.39 | 4610********2600 | 074807 | 01/24/2024 |
| KARL, BENJAMIN, UNDEFINED | 04-301474 | R | 31.39 | 4000********0352 | 408387 | 01/24/2024 |
| SILVA, DARRELL, UNDEFINED | 04-300443 | R | 31.39 | 4060********2631 | 04426D | 01/24/2024 |
| WILLIAMS, JADRI, UNDEFINED | 04-300825 | R | 31.39 | 4610********1774 | 074807 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.56 |