| 03/27/2024 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, IGOR, UNDEFINED | SN-15956 | R | 49.99 | 5403********4883 | 42447Z | 03/27/2024 |
| CANESO, ASHLEY, UNDEFINED | SN-15914 | R | 39.99 | 4833********4340 | 063608 | 03/27/2024 |
| CHUNG, ANDRE, UNDEFINED | SN-13912 | R | 45.99 | 4465********2552 | 027639 | 03/27/2024 |
| DAVIS, JACOB, UNDEFINED | SN-16170 | R | 90.00 | 4147********8149 | 027458 | 03/27/2024 |
| MCBREARTY, GERA, UNDEFINED | SN-16035 | R | 49.99 | 4427********2688 | 053608 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 4 | Visa | 225.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.96 |