| 04/22/2024 |
| 05:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, MICHELLE | A1-753967 | 4 | 312.43 | 4792********7907 | 050551 | 04/22/2024 |
| PRATT, BOB | A1-750712 | 4 | 244.00 | 4427********1897 | 082742 | 04/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 556.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 556.43 |