| 02/21/2024 |
| 07:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOATNER, ASHLEY, UNDEFINED | P1-12536 | R | 52.00 | 4355********3995 | 076085 | 02/21/2024 |
| WALKER, CHONTRA, UNDEFINED | P1-13514 | R | 30.00 | 4232********6474 | 031933 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.00 |