| 03/20/2024 |
| 06:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, ALEX, UNDEFINED | 7F-4114505 | R | 105.00 | 4602********2817 | 588340 | 03/20/2024 |
| SCOTT, GREG, UNDEFINED | 7F-4123322 | R | 109.90 | 4985********4710 | 060247 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 214.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.90 |