| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEN, TAYLOR, UNDEFINED | P1-13859 | R | 58.00 | 4355********6290 | 080072 | 02/28/2024 |
| CHAMBERLIN, CHR, UNDEFINED | P1-13944 | R | 45.00 | 4334********9821 | 395816 | 02/28/2024 |
| QUICK, GABRIEL, UNDEFINED | P1-13871 | R | 45.00 | 4630********2491 | 027218 | 02/28/2024 |
| RICHARDSON, CHR, UNDEFINED | P1-13107 | R | 58.00 | 4355********6832 | 099141 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |