| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Davis, Jacob, UNDEFINED | A7-115742 | R | 49.99 | 4460********5966 | 653689 | 05/22/2024 |
| MARTINEZ, JOSE, UNDEFINED | A7-115557 | R | 49.99 | 4638********4438 | 691374 | 05/22/2024 |
| WALLACE, HANNA, UNDEFINED | A7-113845 | R | 99.99 | 4465********3129 | 022947 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 199.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.97 |