| 02/07/2024 |
| 07:32:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, ARLEVIA, UNDEFINED | Y2-9476 | R | 75.35 | 4737********9280 | 084764 | 02/07/2024 |
| FOX, SARAH, UNDEFINED | Y2-8628 | R | 43.89 | 4494********4290 | 964074 | 02/07/2024 |
| SALVESON, EDWAR, UNDEFINED | Y2-9288 | R | 98.22 | 4311********9014 | 007000 | 02/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 217.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.46 |