| 03/13/2024 |
| 05:15:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Nelson, Carmen, UNDEFINED | 1E-35296834 | R | 36.40 | 4765********9540 | 810830 | 03/13/2024 |
| Patterson, Aman, UNDEFINED | 1E-36631835 | R | 46.80 | 5135********9810 | 655582 | 03/13/2024 |
| Vickers, Jason, UNDEFINED | 1E-36280263 | R | 36.40 | 4765********8488 | 810843 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.80 |
| 2 | Visa | 72.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.60 |