| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, COLTON, UNDEFINED | 7S-1162 | R | 84.13 | 4425********8504 | 003273 | 04/10/2024 |
| Cooper, Joshua, UNDEFINED | 7S-6220 | R | 94.95 | 4425********8902 | 003293 | 04/10/2024 |
| Hernandez, Jaco, UNDEFINED | 7S-5895 | R | 84.13 | 4342********1493 | 085460 | 04/10/2024 |
| MILLER, LAKEN, UNDEFINED | 7S-5472 | R | 84.13 | 5510********8013 | 223523 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.13 |
| 3 | Visa | 263.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.34 |