| 09/10/2024 |
| 06:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUZICK, JENNIFER | 00-543 | 2 | 60.00 | 4388********4651 | 07304D | 09/10/2024 |
| GASTELLUM, DAVID | 00-249 | 1 | 42.60 | 4815********2862 | 172529 | 09/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 102.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.60 |