| 03/20/2024 |
| 06:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAWSON, MATT, UNDEFINED | 38-25550 | R | 174.00 | 4844********2810 | 851823 | 03/20/2024 |
| SIGFRIDSON, MAR, UNDEFINED | 38-22589 | R | 53.00 | 4239********6054 | 892525 | 03/20/2024 |
| WESTWANG, JACOB, UNDEFINED | 38-23019 | R | 115.00 | 4844********1927 | 910403 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 342.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.00 |