| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COIRO, MARIO, UNDEFINED | AM-2254 | R | 40.60 | 4774********4412 | 791132 | 03/20/2024 |
| LONG, JORDYN, UNDEFINED | AM-2861 | R | 40.60 | 4493********6665 | 083329 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.20 |