| 03/01/2024 |
| 07:10:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, JOEL | HR-2253 | 5 | 174.96 | 4489********7386 | 001039 | 03/01/2024 |
| MARSHALL, DEARRON | HR-2268 | 5 | 81.12 | 4309********7703 | 060724 | 03/01/2024 |
| THOMPSON, LAURA | HR-2249 | 5 | 81.12 | 5243********5391 | 00161B | 03/01/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.12 |
| 2 | Visa | 256.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.20 |