| 07/03/2024 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKE, CHELSEY, UNDEFINED | FY-1585 | R | 87.33 | 4342********4479 | 047275 | 07/03/2024 |
| ECHELS, DANIEL, UNDEFINED | FY-1158 | R | 55.07 | 5509********2449 | 602869 | 07/03/2024 |
| Mendoza, Briell, UNDEFINED | FY-1615 | R | 87.33 | 4060********5070 | 095707 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.07 |
| 2 | Visa | 174.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.73 |