| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, JADEN, UNDEFINED | SN-15874 | R | 90.00 | 5275********2268 | 110386 | 01/03/2024 |
| GULSUYU, BELDA, UNDEFINED | SN-15662 | R | 49.99 | 4815********6037 | 110186 | 01/03/2024 |
| JUSTEN, MARISSA, UNDEFINED | SN-16105 | R | 49.99 | 5213********4403 | 04157Z | 01/03/2024 |
| TARANGO, JAMIE, UNDEFINED | SN-11903 | R | 33.33 | 4815********5315 | 110983 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 139.99 |
| 2 | Visa | 83.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.31 |