| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, PARKER, UNDEFINED | Q1-53235 | R | 72.00 | 4147********4468 | 04020D | 02/28/2024 |
| Houston, Hezeki, UNDEFINED | Q1-WB429890 | R | 72.00 | 4403********9572 | 697143 | 02/28/2024 |
| MARSH, SAM, UNDEFINED | Q1-11196 | R | 47.00 | 4077********1318 | 588410 | 02/28/2024 |
| TELIN, KELSEY, UNDEFINED | Q1-55939 | R | 49.95 | 5275********0969 | 171510 | 02/28/2024 |
| TORRES, JOHN, UNDEFINED | Q1-55784 | R | 85.00 | 4985********9391 | 038788 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 4 | Visa | 276.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.95 |