| 02/07/2024 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADALI, HENRY, UNDEFINED | 2B-1806 | R | 43.20 | 4729********2345 | 063356 | 02/07/2024 |
| EWING, JAMAL, UNDEFINED | 2B-2479 | R | 39.00 | 4729********0444 | 063359 | 02/07/2024 |
| Henderson, Tyle, UNDEFINED | 2B-2765 | R | 78.00 | 4729********5237 | 063400 | 02/07/2024 |
| JAMES, DEANNA, UNDEFINED | 2B-2711 | R | 117.00 | 4729********6114 | 063401 | 02/07/2024 |
| ROGERS, TAYLOR, UNDEFINED | 2B-1597 | R | 39.00 | 4229********3541 | 063404 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 316.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.20 |