| 04/10/2024 |
| 07:09:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRITZ, AMANDA | 6S-8477545077 | 3 | 30.00 | 4159********2627 | 070969 | 04/10/2024 |
| MCGHEE, AMANDA | 6S-8652558116 | 3 | 30.00 | 4432********3728 | 075702 | 04/10/2024 |
| WILLIAMS, LORA | 6S-8657654659 | 3 | 15.00 | 4432********7944 | 075702 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |