| 07/22/2024 |
| 06:31:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SEAN | 08-01108 | 9 | 70.00 | 4189********0962 | PJML3S | 07/22/2024 |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 075336 | 07/22/2024 |
| LIMA, DIEGO | 08-01852 | 9 | 60.00 | 4117********1936 | 121805 | 07/22/2024 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 182879 | 07/22/2024 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |