| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATTEBURY, NIKAL, UNDEFINED | 38-22710 | R | 53.00 | 4644********8416 | 529288 | 01/03/2024 |
| ELLIOTT, GRACE, UNDEFINED | 38-22502 | R | 53.00 | 6011********8029 | 00344R | 01/03/2024 |
| JUAREZ, MARIA, UNDEFINED | 38-25347 | R | 58.00 | 4342********1963 | 001251 | 01/03/2024 |
| MCANELLY, COREY, UNDEFINED | 38-25374 | R | 145.00 | 4342********2631 | 011270 | 01/03/2024 |
| MORALES, CARTER, UNDEFINED | 38-25099 | R | 53.00 | 4844********7147 | 581282 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 309.00 |
| 1 | Discover | 53.00 |
| 0 | Other | 0.00 |
| 362.00 |