| 08/28/2024 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETT, JIMMY, UNDEFINED | 17-031251 | R | 35.99 | 5172********2536 | 927938 | 08/28/2024 |
| BYRAMJI, ALIYA, UNDEFINED | 17-031599 | R | 17.31 | 4342********2226 | 094829 | 08/28/2024 |
| CUTHRELL, CLARE, UNDEFINED | 17-030531 | R | 43.29 | 5275********9489 | 182613 | 08/28/2024 |
| MEYERS, NOAH, UNDEFINED | 17-032354 | R | 38.96 | 4108********8579 | 474338 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.28 |
| 2 | Visa | 56.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.55 |