| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, MAXIE, UNDEFINED | 38-25511 | R | 63.00 | 5153********9787 | 09764Z | 05/22/2024 |
| PARK, JENNY, UNDEFINED | 38-25593 | R | 63.00 | 4120********0550 | 829069 | 05/22/2024 |
| ROGERS, ALYSSA, UNDEFINED | 38-25397 | R | 63.00 | 4342********8982 | 095542 | 05/22/2024 |
| RUSSELL, GARRET, UNDEFINED | 38-25106 | R | 58.00 | 6011********2551 | 02233P | 05/22/2024 |
| WINKLER, WILLIA, UNDEFINED | 38-25516 | R | 189.00 | 5349********8934 | 582373 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 252.00 |
| 2 | Visa | 126.00 |
| 1 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 436.00 |