| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLIMOTE, ALEXI, UNDEFINED | M2-102046 | R | 39.00 | 4342********4551 | 053253 | 06/26/2024 |
| JOHNSON, VICTOR, UNDEFINED | M2-103402 | R | 39.00 | 4342********6994 | 052237 | 06/26/2024 |
| SKINNER, WAYNE, UNDEFINED | M2-102323 | R | 39.00 | 4463********9557 | 606245 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |