| 04/03/2024 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Koutz, Daniel, UNDEFINED | 3B-29160 | R | 46.40 | 4833********7507 | 005606 | 04/03/2024 |
| PEREZ, JOSE, UNDEFINED | 3B-1068 | R | 72.40 | 5455********8342 | 659124 | 04/03/2024 |
| SIMONS, ROBERT, UNDEFINED | 3B-29147 | R | 46.40 | 5599********8929 | 664655 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.80 |
| 1 | Visa | 46.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.20 |