| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATRA, VALENTIN, UNDEFINED | SN-13981 | R | 33.33 | 4257********2845 | 062932 | 03/20/2024 |
| CUMMING, ELLIOT, UNDEFINED | SN-16392 | R | 45.99 | 4833********1999 | 072907 | 03/20/2024 |
| GUY, JACOB, UNDEFINED | SN-13421 | R | 45.00 | 4613********6028 | 591421 | 03/20/2024 |
| PETERSEN, NICOL, UNDEFINED | SN-15558 | R | 45.99 | 4388********6271 | 08435D | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.31 |