| 03/27/2024 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRD, TALEISA, UNDEFINED | T3-C24267 | R | 34.95 | 4403********9046 | 558819 | 03/27/2024 |
| DOWELL, HEATHER, UNDEFINED | T3-C23765 | R | 34.95 | 4147********1491 | 01052D | 03/27/2024 |
| JENKINS, JAMES, UNDEFINED | T3-C21972 | R | 34.95 | 5516********7944 | 455167 | 03/27/2024 |
| OLMEDA, PAULINA, UNDEFINED | T3-C22814 | R | 59.95 | 4430********0409 | 758637 | 03/27/2024 |
| PAHL, DIETRICH, UNDEFINED | T3-C15413 | R | 34.95 | 4798********1617 | 707273 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 4 | Visa | 164.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.75 |