| 06/19/2024 |
| 07:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, CHRIS, UNDEFINED | 04-301102 | R | 31.39 | 5162********0911 | 063856 | 06/19/2024 |
| TSHILUMBA, SARA, UNDEFINED | 04-301252 | R | 74.89 | 4610********2772 | 053907 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 1 | Visa | 74.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.28 |