| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRADY, UNDEFINED | Q1-10837 | R | 72.00 | 4060********8646 | 053307 | 04/24/2024 |
| MOSLEY, KENT, UNDEFINED | Q1-12553 | R | 90.00 | 4314********7230 | 294233 | 04/24/2024 |
| TELIN, KELSEY, UNDEFINED | Q1-55939 | R | 49.95 | 5275********0969 | 183131 | 04/24/2024 |
| WAN, DANIELLE, UNDEFINED | Q1-55462 | R | 100.00 | 4347********2076 | 063307 | 04/24/2024 |
| WASHINGTON, DEV, UNDEFINED | Q1-53711 | R | 130.00 | 4610********5358 | 073307 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 4 | Visa | 392.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 441.95 |