| 02/07/2024 |
| 07:32:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, JEFF, UNDEFINED | 8S-4000366 | R | 31.25 | 4185********4212 | 363880 | 02/07/2024 |
| MOSSING, JENNA, UNDEFINED | 8S-4005394 | R | 26.94 | 5175********0715 | 007650 | 02/07/2024 |
| REDA, ROUAA, UNDEFINED | 8S-4004420 | R | 63.57 | 4430********5310 | 839039 | 02/07/2024 |
| WILDFIRE, SALEM, UNDEFINED | 8S-4002973 | R | 58.19 | 5175********8807 | 007944 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.13 |
| 2 | Visa | 94.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.95 |