| 09/04/2024 |
| 06:20:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALZADILLA, MAY, UNDEFINED | 3B-7907 | R | 71.40 | 4342********4872 | 037813 | 09/04/2024 |
| DEVORE, JALEN, UNDEFINED | 3B-31947 | R | 11.40 | 4985********2657 | 032174 | 09/04/2024 |
| VANLOOZENOORD,, UNDEFINED | 3B-9243 | R | 46.40 | 5461********7082 | 581313 | 09/04/2024 |
| WEST, KAELI, UNDEFINED | 3B-29145 | R | 72.40 | 5380********3360 | 512780 | 09/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.80 |
| 2 | Visa | 82.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.60 |