| 03/25/2024 |
| 06:50:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHLSTEN, BETHANY | DN-19040 | 6 | 40.00 | 4366********3188 | 012081 | 03/25/2024 |
| GUEVARRA, EZZLE | DN-20219 | 6 | 40.00 | 5178********3694 | 09626P | 03/25/2024 |
| NATELBORG, CALEB | DN-18002 | 6 | 40.00 | 4833********9133 | 012307 | 03/25/2024 |
| VALLADERES, BRISEIDE | DN-19076 | 6 | 40.00 | 5108********4900 | 062322 | 03/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |