| 02/21/2024 |
| 07:44:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRODERICK, MARK, UNDEFINED | Q7-725061 | R | 111.99 | 4792********1890 | 065553 | 02/21/2024 |
| PACHECO, ESTER, UNDEFINED | Q7-724677 | R | 62.99 | 6011********3758 | 02189P | 02/21/2024 |
| TERRY, DAVID, UNDEFINED | Q7-724215 | R | 125.98 | 4400********8685 | 06629C | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 237.97 |
| 1 | Discover | 62.99 |
| 0 | Other | 0.00 |
| 300.96 |