| 03/06/2024 |
| 07:58:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, COLBY, UNDEFINED | 7F-4126423 | R | 54.95 | 4602********4006 | 730033 | 03/06/2024 |
| FUNDERBURKE, JA, UNDEFINED | 7F-4051908B | R | 44.95 | 4039********5553 | 469385 | 03/06/2024 |
| PRADO, DAYSI, UNDEFINED | 7F-4126409 | R | 114.95 | 4833********7016 | 092907 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 214.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.85 |