| 02/07/2024 |
| 07:32:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, LISA, UNDEFINED | S9-3610 | R | 174.95 | 5178********3536 | 00586P | 02/07/2024 |
| SHIRINIAN, MICH, UNDEFINED | S9-3353 | R | 134.95 | 4024********0613 | 09371G | 02/07/2024 |
| SIDHU, AMANDEEP, UNDEFINED | S9-SSRC4111 | R | 133.75 | 4147********4783 | 05718D | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 174.95 |
| 2 | Visa | 268.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 443.65 |