| 05/22/2024 |
| 06:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGUZ, REBECCA, UNDEFINED | 17-031197 | R | 32.46 | 5403********7126 | 542094 | 05/22/2024 |
| HUGHEY, BYRON, UNDEFINED | 17-031422 | R | 27.01 | 4610********2347 | 083106 | 05/22/2024 |
| MARIN, MIKE, UNDEFINED | 17-024011 | R | 32.46 | 5275********2362 | 193917 | 05/22/2024 |
| ROBINSON, AVA, UNDEFINED | 17-030281 | R | 32.46 | 4744********0001 | 153010 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.92 |
| 2 | Visa | 59.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.39 |