| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, CARL, UNDEFINED | 84-WEB130607 | R | 75.96 | 4497********6201 | 254624 | 01/17/2024 |
| JOHNSON, SHAWN, UNDEFINED | 84-101903 | R | 50.96 | 4011********4353 | 043921 | 01/17/2024 |
| KHAN, RAMIZ, UNDEFINED | 84-36264 | R | 143.56 | 6011********0500 | 01772P | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 126.92 |
| 1 | Discover | 143.56 |
| 0 | Other | 0.00 |
| 270.48 |