| 03/20/2024 |
| 06:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CMELIK, BRANDON, UNDEFINED | 8R-501667 | R | 55.50 | 4535********1278 | 903577 | 03/20/2024 |
| JACKSON, EMORY, UNDEFINED | 8R-505875 | R | 39.00 | 5105********8029 | 606785 | 03/20/2024 |
| LEWIS, ETERNITY, UNDEFINED | 8R-503586 | R | 49.00 | 5105********4344 | 060652 | 03/20/2024 |
| PERKINS, NIKKI, UNDEFINED | 8R-505793 | R | 39.00 | 4535********0699 | 903631 | 03/20/2024 |
| WALLS, JENNA, UNDEFINED | 8R-504896 | R | 29.00 | 4210********5424 | 026139 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.00 |
| 3 | Visa | 123.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.50 |