| 04/03/2024 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEW, HALEY, UNDEFINED | 17-031438 | R | 97.38 | 6011********2611 | 00353R | 04/03/2024 |
| SCROGGS, SEARRA, UNDEFINED | 17-029081 | R | 74.52 | 4545********6569 | 003494 | 04/03/2024 |
| VINT, JANNA, UNDEFINED | 17-031198 | R | 81.16 | 4610********5937 | 045406 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 155.68 |
| 1 | Discover | 97.38 |
| 0 | Other | 0.00 |
| 253.06 |