| 03/26/2024 |
| 06:43:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARDSLEE, DIANNA | N5-CF45002 | 4 | 55.00 | 4400********6585 | 05086C | 03/26/2024 |
| WITTE, RACHEL | N5-CF44834 | 4 | 55.00 | 4147********4230 | 09145I | 03/26/2024 |
| WORKMAN, JACOB | N5-CF44837 | 4 | 55.00 | 4400********5362 | 00842D | 03/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |