| 04/03/2024 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARAH, KAITLYNN, UNDEFINED | 2B-1885 | R | 32.80 | 5403********1868 | 087869 | 04/03/2024 |
| Granados, Antho, UNDEFINED | 2B-1852 | R | 31.15 | 4729********2352 | 055537 | 04/03/2024 |
| POWELL, AARON, UNDEFINED | 2B-1458 | R | 31.15 | 4729********5689 | 055539 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.80 |
| 2 | Visa | 62.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.10 |