| 02/21/2024 |
| 07:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWDEN, AUSTIN, UNDEFINED | 38-21760 | R | 50.00 | 4644********1853 | 151525 | 02/21/2024 |
| HOGG, KAITLIN, UNDEFINED | 38-25475 | R | 87.00 | 4217********6501 | 045652 | 02/21/2024 |
| JUAREZ, MARIA, UNDEFINED | 38-25347 | R | 58.00 | 4342********1963 | 078301 | 02/21/2024 |
| PASCHALL, TAYLO, UNDEFINED | 38-22607 | R | 43.00 | 4342********2306 | 014353 | 02/21/2024 |
| ZAMORANO, JESSE, UNDEFINED | 38-22927 | R | 39.00 | 4160********0333 | 061740 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 277.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |