| 05/29/2024 |
| 07:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JORDAN, PAUL, UNDEFINED | CE-0509 | R | 208.00 | 4342********7905 | 078299 | 05/29/2024 |
| LEE, MIKAYLA, UNDEFINED | CE-6032 | R | 208.00 | 5275********7590 | 163949 | 05/29/2024 |
| SILVERS, MICHAE, UNDEFINED | CE-7132524808 | R | 99.59 | 4342********3982 | 031495 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 208.00 |
| 2 | Visa | 307.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 515.59 |