| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAP, MAXIME, UNDEFINED | SN-12685 | R | 45.99 | 4833********2772 | 065905 | 03/13/2024 |
| GIRON, ANTHONY, UNDEFINED | SN-12615 | R | 45.99 | 5403********3006 | 63933Z | 03/13/2024 |
| SILBER, KRISTEN, UNDEFINED | SN-14245 | R | 33.33 | 4815********9339 | 175197 | 03/13/2024 |
| SO, MATTHEW, UNDEFINED | SN-13940 | R | 49.99 | 5275********9051 | 120302 | 03/13/2024 |
| TAYLOR, ABIGAIL, UNDEFINED | SN-16313 | R | 49.99 | 4750********9557 | 020006 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.98 |
| 3 | Visa | 129.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.29 |