| 10/20/2024 |
| 08:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HECTOR, CARL | 33-2207 | 5 | 26.75 | 4744********8609 | 103345 | 10/20/2024 |
| SWEENEY, MICHAEL | 33-2004 | 5 | 32.10 | 5312********1362 | 133049 | 10/20/2024 |
| WHITE, NICOLE | 33-25871 | 5 | 32.10 | 5218********3296 | 22686Z | 10/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.20 |
| 1 | Visa | 26.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.95 |