| 03/20/2024 |
| 06:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFITH, CAMER, UNDEFINED | 95-20262 | R | 48.70 | 5220********1316 | 044607 | 03/20/2024 |
| HILL, JESSICA, UNDEFINED | 95-1304 | R | 48.70 | 4403********3483 | 691412 | 03/20/2024 |
| RAWDON, LUCAS, UNDEFINED | 95-1415 | R | 48.70 | 5144********3327 | 674144 | 03/20/2024 |
| REYES-QUINTANA,, UNDEFINED | 95-1068 | R | 48.70 | 5275********2027 | 160682 | 03/20/2024 |
| WARD, MADISON, UNDEFINED | 95-18838 | R | 48.70 | 4786********3437 | 269972 | 03/20/2024 |
| WILSON, TERRY, UNDEFINED | 95-19172 | R | 48.70 | 5275********3025 | 110884 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 194.80 |
| 2 | Visa | 97.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.20 |