| 09/04/2024 |
| 06:20:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAMBILA, GABRI, UNDEFINED | 1C-1000001119 | R | 45.00 | 5178********1849 | 06096Z | 09/04/2024 |
| DOUGHERTY, JOHN, UNDEFINED | 1C-1000002101 | R | 45.00 | 4494********2305 | 743791 | 09/04/2024 |
| WATERMAN, ABELL, UNDEFINED | 1C-1000002261 | R | 75.00 | 4266********2019 | 06271B | 09/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |