| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONWILL, MICHAE, UNDEFINED | 7F-4114664 | R | 65.00 | 4060********4646 | 073506 | 01/03/2024 |
| COBB, CHARLES, UNDEFINED | 7F-4120083 | R | 39.95 | 4217********6024 | 040444 | 01/03/2024 |
| HANNA, KYLE, UNDEFINED | 7F-40826130 | R | 50.00 | 4232********4900 | 775529 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.95 |