| 10/16/2024 |
| 06:47:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SAMU, UNDEFINED | 2B-2219 | R | 54.00 | 4729********0073 | 054550 | 10/16/2024 |
| CRENSHAW, DARIN, UNDEFINED | 2B-1212 | R | 42.64 | 4031********4675 | 159314 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 96.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.64 |