| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSHAMMARI, BIL, UNDEFINED | C1-40555 | R | 45.00 | 4305********8605 | 443010 | 03/06/2024 |
| ANDEMICHAEL, DA, UNDEFINED | C1-38838 | R | 30.00 | 4430********0847 | 175379 | 03/06/2024 |
| ANTHONY, MARI, UNDEFINED | C1-39445 | R | 35.00 | 4482********4185 | 074311 | 03/06/2024 |
| BROWN, DERRA, UNDEFINED | C1-34669 | R | 20.00 | 4121********5557 | 443080 | 03/06/2024 |
| GREEN, ERIC, UNDEFINED | C1-38122 | R | 30.00 | 5466********2121 | 006758 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 4 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |