| 04/03/2024 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CECCANESE, ANIT, UNDEFINED | 8S-4004054 | R | 31.25 | 5213********0726 | 00389P | 04/03/2024 |
| KASS, ROBIN, UNDEFINED | 8S-4005574 | R | 42.02 | 5175********1523 | 003070 | 04/03/2024 |
| LISI, DAWN, UNDEFINED | 8S-4002868 | R | 58.19 | 5175********1812 | 003534 | 04/03/2024 |
| WARD, KYLE, UNDEFINED | 8S-4005671 | R | 63.57 | 5148********0204 | 713172 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 195.03 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.03 |