| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNIGHT, MICHAEL, UNDEFINED | 9V-10834 | R | 45.00 | 4482********7498 | 028019 | 03/20/2024 |
| MODLIN, BRYCE, UNDEFINED | 9V-10996 | R | 48.00 | 5312********0721 | 170280 | 03/20/2024 |
| NICHOLSON, DYLA, UNDEFINED | 9V-521021603 | R | 35.00 | 4327********0202 | 751145 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |