| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, GABE, UNDEFINED | 38-22375 | R | 53.00 | 4147********3785 | 03579D | 05/02/2024 |
| HOGG, KAITLIN, UNDEFINED | 38-25475 | R | 116.00 | 4217********6501 | 067030 | 05/02/2024 |
| KNIGHTS, ZACHAR, UNDEFINED | 38-25000 | R | 189.00 | 4409********2141 | 111102 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 358.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.00 |