| 05/16/2024 |
| 06:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, CHRIS, UNDEFINED | 8S-4005348 | R | 63.57 | 4403********8184 | 227363 | 05/16/2024 |
| PHOENIX, DENISE, UNDEFINED | 8S-4003785 | R | 41.83 | 4147********7550 | 01065C | 05/16/2024 |
| SACK, KAITLYN, UNDEFINED | 8S-4005061 | R | 31.25 | 4403********8919 | 700670 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.65 |