| 05/20/2024 |
| 06:14:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SHELL, DONNA | 6S-8653504140 | 5 | 35.00 | 4101********2861 | 062812 | 05/20/2024 |
| TROUTMAN, JESSIE | 6S-7047938283 | 5 | 35.00 | 4000********0374 | 158841 | 05/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |