| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGUIRE, JOHN, UNDEFINED | C4-509304 | R | 42.45 | 5332********1111 | Q11TGO | 01/03/2024 |
| PERRY, CLAUDIA, UNDEFINED | C4-604372 | R | 39.94 | 4011********1606 | 031434 | 01/03/2024 |
| VICKERS, MARTIN, UNDEFINED | C4-603194 | R | 8.03 | 4147********5075 | 04848C | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.45 |
| 2 | Visa | 47.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.42 |