| 05/02/2024 |
| 07:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, AUSTIN, UNDEFINED | V1-3089 | R | 47.18 | 5507********3784 | 085821 | 05/02/2024 |
| CARRICO, CHRIST, UNDEFINED | V1-2145 | R | 27.43 | 4744********9006 | 191915 | 05/02/2024 |
| DONER, DOMINIC, UNDEFINED | V1-7304 | R | 42.46 | 4429********6424 | 025916 | 05/02/2024 |
| THORNTON, JOYCE, UNDEFINED | V1-1642 | R | 72.42 | 4400********3793 | 05909D | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.18 |
| 3 | Visa | 142.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.49 |