| 03/15/2024 |
| 04:50:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOPER, JESSICA | 7A-100524 | 2 | 100.00 | 4147********9181 | 00592C | 03/15/2024 |
| PALLOTTA, AILSHA | 7A-100463 | 2 | 120.00 | 4466********4104 | 754703 | 03/15/2024 |
| RASMUSSEN, SAMANTHA | 7A-100238 | 2 | 100.00 | 4147********8565 | 05994D | 03/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 320.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.00 |