| 10/28/2024 |
| 05:30:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANGELISTA, RODRIGO | 08-01441 | 9 | 90.00 | 4117********3558 | 195093 | 10/28/2024 |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 4189********0962 | 5SBK3M | 10/28/2024 |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 048123 | 10/28/2024 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 139393 | 10/28/2024 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |