| 01/10/2024 |
| 08:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTLE, MICHAEL | CL-3364 | 2 | 190.00 | 4100********6159 | 21296D | 01/10/2024 |
| CARROLL, MATT | CL-2881 | 2 | 66.56 | 4100********5251 | 21199D | 01/10/2024 |
| MONDRAGON, KATHY | CL-3794 | 2 | 175.00 | 4388********7282 | 09089C | 01/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 431.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 431.56 |