| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, ORSON, UNDEFINED | M2-103849 | R | 70.00 | 4342********1583 | 013038 | 04/24/2024 |
| HOWARD, CHRISTI, UNDEFINED | M2-101410 | R | 39.00 | 4833********3345 | 003007 | 04/24/2024 |
| MARTINEZ, CARLO, UNDEFINED | M2-103217 | R | 39.00 | 4815********5395 | 163004 | 04/24/2024 |
| NGUYEN, TONY, UNDEFINED | M2-103105 | R | 39.00 | 4342********9900 | 083773 | 04/24/2024 |
| WILKINSON, ROBE, UNDEFINED | M2-103254 | R | 39.00 | 4366********6778 | 007652 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 226.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |