| 10/10/2024 |
| 06:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTAGON, PETER | 33-36034 | 3 | 42.80 | 4347********9297 | 030007 | 10/10/2024 |
| MORALES, ANDREA | 33-36032 | 3 | 32.10 | 4931********9011 | 00740I | 10/10/2024 |
| RIVARD, NATHAN | 33-36063 | 3 | 42.80 | 4147********2954 | 00700D | 10/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.70 |