| 04/03/2024 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, ROLAND, UNDEFINED | C1-39592 | R | 45.00 | 4482********2625 | 071146 | 04/03/2024 |
| LAUVER, DOUG, UNDEFINED | C1-36873 | R | 20.00 | 6011********4038 | 00364R | 04/03/2024 |
| ORTIZ,JR, GILBE, UNDEFINED | C1-39613 | R | 25.00 | 4791********1604 | 361403 | 04/03/2024 |
| ROSS, JEROME, UNDEFINED | C1-40668 | R | 25.00 | 4482********3193 | 071156 | 04/03/2024 |
| WARREN, DIANE, UNDEFINED | C1-40623 | R | 119.00 | 4482********0583 | 071159 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 234.00 |