| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERLAIN, NA, UNDEFINED | N5-CF44099 | R | 41.00 | 4342********2079 | 037824 | 04/24/2024 |
| HOLTER, TAYLOR, UNDEFINED | N5-CF43575 | R | 180.00 | 4365********8190 | 191223 | 04/24/2024 |
| SEPULONA, GRIFF, UNDEFINED | N5-50010192 | R | 49.00 | 4833********9784 | 083107 | 04/24/2024 |
| WALKER, SCOTT, UNDEFINED | N5-TC9350 | R | 49.00 | 4231********5807 | 550173 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 319.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.00 |