| 12/13/2023 |
| 06:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWMAN, JANICE, UNDEFINED | V4-114364 | R | 10.00 | 4489********1861 | 013275 | 12/13/2023 |
| DISANDRO, NICHO, UNDEFINED | V4-115033 | R | 29.95 | 4081********7551 | 799378 | 12/13/2023 |
| LANTER, ASHLEY, UNDEFINED | V4-114834 | R | 105.75 | 5475********3258 | 003427 | 12/13/2023 |
| RONEY, JADEN, UNDEFINED | V4-114669 | R | 39.00 | 4535********1531 | H66397 | 12/13/2023 |
| ROONEY, SEAN, UNDEFINED | V4-112050 | R | 29.95 | 4000********4223 | 770720 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.75 |
| 4 | Visa | 108.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.65 |