| 07/03/2024 |
| 07:30:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, VINCI, UNDEFINED | 04-300858 | R | 31.39 | 4342********2767 | 021099 | 07/03/2024 |
| COCHRAN, CAMERO, UNDEFINED | 04-301328 | R | 53.04 | 6011********6355 | 00368P | 07/03/2024 |
| MUNROE, JONAH, UNDEFINED | 04-301581 | R | 31.39 | 4430********4644 | 690588 | 07/03/2024 |
| ROGERS, SASHA, UNDEFINED | 04-301532 | R | 31.39 | 4229********5504 | B66863 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.17 |
| 1 | Discover | 53.04 |
| 0 | Other | 0.00 |
| 147.21 |