| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORN, CYNTORIA, UNDEFINED | K4-103123 | R | 23.99 | 4000********2572 | 693767 | 05/22/2024 |
| MILLER, DEVIN, UNDEFINED | K4-103117 | R | 50.38 | 3710*******1001 | 182880 | 05/22/2024 |
| Count | Card Type | Total |
| 1 | American Express | 50.38 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 23.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.37 |