| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNER, RONNIE, UNDEFINED | 9V-11102 | R | 35.00 | 4327********1854 | 046393 | 04/10/2024 |
| JONES, COREY, UNDEFINED | 9V-10597 | R | 42.00 | 4737********4398 | 007022 | 04/10/2024 |
| RODGERS, ZIREE, UNDEFINED | 9V-11084 | R | 100.00 | 4327********9043 | 046614 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |