| 05/16/2024 |
| 06:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELATIF, LAIL, UNDEFINED | K4-65355 | R | 2.00 | 4798********4950 | 062040 | 05/16/2024 |
| BAGLIO, ALANNA, UNDEFINED | K4-102577 | R | 50.38 | 4060********6751 | 012007 | 05/16/2024 |
| MOFFETT, MICHAE, UNDEFINED | K4-102890 | R | 69.82 | 4060********4091 | 062007 | 05/16/2024 |
| TROFFER, JEREMI, UNDEFINED | K4-64529 | R | 51.25 | 4081********7516 | 022847 | 05/16/2024 |
| VENSON, SHANDA, UNDEFINED | K4-101652 | R | 105.88 | 4730********4356 | 062046 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 279.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.33 |