| 03/27/2024 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLMAN, HELEN, UNDEFINED | SV-20010856 | R | 55.00 | 4815********1316 | 173568 | 03/27/2024 |
| KIM, SUZIE, UNDEFINED | SV-TFSV9853 | R | 45.00 | 4342********7621 | 024108 | 03/27/2024 |
| KIRKLAND, HOLLE, UNDEFINED | SV-TFSV10083 | R | 159.00 | 4342********9992 | 076063 | 03/27/2024 |
| KRYST, LUISA, UNDEFINED | SV-TFSV10288 | R | 84.00 | 4833********3009 | 003608 | 03/27/2024 |
| ROSSO, NICO, UNDEFINED | SV-40010683 | R | 65.00 | 4815********0001 | 153065 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 408.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 408.00 |