| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIAN, DAVI, UNDEFINED | D8-14954 | R | 45.59 | 4355********5741 | 049121 | 05/22/2024 |
| KIRKHAM, JONATH, UNDEFINED | D8-14884 | R | 56.65 | 4765********9721 | 912059 | 05/22/2024 |
| MATTHEWS, MICHE, UNDEFINED | D8-14552 | R | 36.05 | 4765********6499 | 912075 | 05/22/2024 |
| WARD, HAEDYN, UNDEFINED | D8-14611 | R | 36.05 | 4031********4116 | 446794 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 174.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.34 |