| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JAHARI, UNDEFINED | Q7-726928 | R | 62.99 | 4403********1963 | 441400 | 01/03/2024 |
| DOMINGOS, COREY, UNDEFINED | Q7-726827 | R | 62.99 | 5449********4152 | 866720 | 01/03/2024 |
| ENGLISH, URSULA, UNDEFINED | Q7-725504 | R | 188.97 | 5332********9240 | Q12GR0 | 01/03/2024 |
| FELIX DE SANTOS, UNDEFINED | Q7-724395 | R | 62.99 | 4117********6001 | 160330 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 251.96 |
| 2 | Visa | 125.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 377.94 |