| 02/14/2024 |
| 07:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERSUNAY, CLAIRE, UNDEFINED | SV-TFSV13195 | R | 55.00 | 4186********9000 | 010756 | 02/14/2024 |
| ROSS, MIKE, UNDEFINED | SV-TFSV12563 | R | 49.00 | 4833********8251 | 060308 | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.00 |