| 09/12/2024 |
| 06:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, ROGER | 00-2247 | 2 | 40.99 | 4179********7065 | 602120 | 09/12/2024 |
| SCOTT, SARAH | 00-537 | 4 | 32.00 | 4355********2848 | 056112 | 09/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 72.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.99 |