| 01/24/2024 |
| 07:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGAN, JEN, UNDEFINED | SN-11248 | R | 45.00 | 4257********1541 | 072855 | 01/24/2024 |
| EMERY, ANA, UNDEFINED | SN-16093 | R | 45.99 | 4833********7059 | 062808 | 01/24/2024 |
| MCBREARTY, GERA, UNDEFINED | SN-16035 | R | 49.99 | 4427********2688 | 092808 | 01/24/2024 |
| NAJJAR, SOPHIE, UNDEFINED | SN-15571 | R | 49.99 | 4266********8683 | 05800D | 01/24/2024 |
| PAIGE, MARCUS, UNDEFINED | SN-10840 | R | 30.00 | 4266********9658 | 07084D | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 220.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.97 |