| 03/13/2024 |
| 05:15:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, LEROY, UNDEFINED | 4W-49126 | R | 31.10 | 4191********1801 | 052521 | 03/13/2024 |
| FREEMAN, THOMAS, UNDEFINED | 4W-49703 | R | 32.34 | 4447********9931 | 013878 | 03/13/2024 |
| OTTO, DAMIAN, UNDEFINED | 4W-49992 | R | 34.49 | 4427********5154 | 072505 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.93 |