| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACLOQUE, EVAN, UNDEFINED | Q7-726137 | R | 110.00 | 4117********7118 | 122050 | 03/20/2024 |
| ADAMS, JUSTIN, UNDEFINED | Q7-726654 | R | 111.99 | 3795*******1047 | 762662 | 03/20/2024 |
| DE SOUZA, KEILA, UNDEFINED | Q7-725390 | R | 122.98 | 4447********2959 | 020086 | 03/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 111.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 232.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.97 |