| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTHEWS, AMBER, UNDEFINED | AM-A24018 | R | 51.00 | 4003********5093 | 09653B | 02/28/2024 |
| OLDHAM, JAILEE, UNDEFINED | AM-5304 | R | 40.60 | 4661********0935 | 089387 | 02/28/2024 |
| OLIVETTI, VINCE, UNDEFINED | AM-A23893 | R | 121.76 | 6011********8620 | 02806R | 02/28/2024 |
| Rogers, Jaquan, UNDEFINED | AM-6010 | R | 40.60 | 4482********3946 | 732835 | 02/28/2024 |
| VINSON, CHRISTI, UNDEFINED | AM-A16651 | R | 40.60 | 4737********8011 | 036797 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 172.80 |
| 1 | Discover | 121.76 |
| 0 | Other | 0.00 |
| 294.56 |