| 05/29/2024 |
| 07:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, PAUL, UNDEFINED | 9V-521021678 | R | 45.00 | 4403********7207 | 117405 | 05/29/2024 |
| PORTER, ERICA, UNDEFINED | 9V-11050 | R | 39.00 | 4427********7779 | 023107 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |