| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Hart, Mallori, UNDEFINED | 9G-11861 | R | 61.20 | 5166********7016 | 765510 | 05/02/2024 |
| JOHNSON, LOGAN, UNDEFINED | 9G-14550 | R | 67.00 | 4602********0205 | 426683 | 05/02/2024 |
| Todd, Justin, UNDEFINED | 9G-11495 | R | 46.20 | 4232********4441 | 032400 | 05/02/2024 |
| Williams, Johnn, UNDEFINED | 9G-14523 | R | 46.20 | 5424********2246 | 242790 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.40 |
| 2 | Visa | 113.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.60 |