| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, JOSHUA, UNDEFINED | 9S-2094 | R | 93.55 | 5236********3924 | 959350 | 01/03/2024 |
| NARVAEZ, ANA, UNDEFINED | 9S-772 | R | 58.00 | 4465********2091 | 003598 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 93.55 |
| 1 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.55 |