| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAY, MICHAEL, UNDEFINED | Q1-10620 | R | 90.00 | 4339********0669 | 05825G | 03/20/2024 |
| STREETER, RUSSE, UNDEFINED | Q1-56203 | R | 100.00 | 4314********3538 | 062539 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |