| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 46.00 | 4844********7386 | 360202 | 04/10/2024 |
| GRIFFIN, KEISHA, UNDEFINED | 38-22348 | R | 58.00 | 5349********9961 | 911876 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 1 | Visa | 46.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.00 |