| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIOS, CARLOS, UNDEFINED | Q1-55572 | R | 72.00 | 5396********8618 | 109151 | 04/10/2024 |
| MACEY, BELLA, UNDEFINED | Q1-56109 | R | 72.00 | 4314********3067 | 063717 | 04/10/2024 |
| VICKREY, RESTON, UNDEFINED | Q1-56072 | R | 72.00 | 4266********3320 | 01611B | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.00 |
| 2 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |