| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, AUGUSTINE, UNDEFINED | D2-ABE0627 | R | 44.20 | 4306********8370 | 043759 | 03/13/2024 |
| ANDERSON, CHRIS, UNDEFINED | D2-G102975 | R | 44.20 | 4690********3898 | 961713 | 03/13/2024 |
| WILEY, KIERA, UNDEFINED | D2-EVO1759 | R | 44.20 | 4802********8850 | 012605 | 03/13/2024 |
| WOODWARD, JULIA, UNDEFINED | D2-EVO7382 | R | 44.20 | 5178********5455 | 04134B | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 132.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.80 |