| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, TALYOR, UNDEFINED | 9V-521020408 | R | 45.00 | 4327********9163 | 489405 | 01/03/2024 |
| COX, LORIA, UNDEFINED | 9V-521020454 | R | 22.00 | 5332********5193 | Q11MFQ | 01/03/2024 |
| MATTHEWS, EMILY, UNDEFINED | 9V-521020380 | R | 57.00 | 4327********4242 | 489456 | 01/03/2024 |
| MODLIN, BRYCE, UNDEFINED | 9V-10996 | R | 48.00 | 5312********0721 | 174439 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |