| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRENSHAW, DARIN, UNDEFINED | 2B-1212 | R | 42.64 | 4133********3345 | 460449 | 01/24/2024 |
| JACOBS, ASHTON, UNDEFINED | 2B-1958 | R | 39.00 | 5212********6042 | 52034Z | 01/24/2024 |
| LUCE, ELLIE, UNDEFINED | 2B-2560 | R | 39.00 | 4229********3453 | 064849 | 01/24/2024 |
| WILSON, KAYLA, UNDEFINED | 2B-2521 | R | 39.00 | 4229********3510 | 064852 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 120.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.64 |