| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, MONAE, UNDEFINED | V4-114784 | R | 89.00 | 4000********2158 | 342554 | 03/20/2024 |
| PILKERTON, JULI, UNDEFINED | V4-113180 | R | 55.00 | 5207********3980 | 271553 | 03/20/2024 |
| UNKLE, TYLER, UNDEFINED | V4-114299 | R | 39.00 | 4744********0194 | 123854 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |