| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRKHAM, JONATH, UNDEFINED | D8-14884 | R | 56.65 | 4765********9721 | 817245 | 03/13/2024 |
| LOYO, CARMEN, UNDEFINED | D8-10047 | R | 36.05 | 5148********5288 | 515189 | 03/13/2024 |
| SMITH, TYLER, UNDEFINED | D8-12043 | R | 33.83 | 4765********2204 | 817277 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.05 |
| 2 | Visa | 90.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.53 |