| 02/05/2024 |
| 07:13:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, DAVID | DN-16685 | 2 | 38.00 | 4861********1156 | 006080 | 02/05/2024 |
| GREWAL, SHARAMBIR | DN-15254 | 2 | 70.00 | 5424********6002 | 87870P | 02/05/2024 |
| LOGEFEIL, SHAWN | DN-20128 | 2 | 40.00 | 4147********4904 | 08639D | 02/05/2024 |
| ROBSON, WYATT | DN-17035 | 2 | 40.00 | 4833********3017 | 055905 | 02/05/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 3 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |