| 03/22/2024 |
| 06:32:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, MICHELLE | A1-753967 | 4 | 312.43 | 4792********7907 | 062807 | 03/22/2024 |
| LADNER, JEFFREY | A1-753320 | 4 | 88.00 | 5114********6363 | 045080 | 03/22/2024 |
| PRATT, BOB | A1-750712 | 4 | 244.00 | 4427********1897 | 096166 | 03/22/2024 |
| QUINTILIANI, ADELE | A1-427926 | 4 | 175.11 | 4147********0325 | 04224D | 03/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.00 |
| 3 | Visa | 731.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 819.54 |