| 02/14/2024 |
| 07:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLUCCI, IAN, UNDEFINED | SN-15870 | R | 45.00 | 4117********6191 | 100621 | 02/14/2024 |
| GALEF, AARON, UNDEFINED | SN-14232 | R | 45.99 | 4270********4902 | 014740 | 02/14/2024 |
| GUZMAN, DAYMON, UNDEFINED | SN-16155 | R | 49.99 | 4266********2202 | 07130D | 02/14/2024 |
| JAMES, MORRE, UNDEFINED | SN-15294 | R | 49.99 | 4342********3557 | 030750 | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 190.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.97 |