| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOM, ANNIKA, UNDEFINED | 38-22943 | R | 58.00 | 4104********6436 | 017219 | 07/17/2024 |
| RUSSELL, MICHAE, UNDEFINED | 38-25346 | R | 92.00 | 5349********0757 | 362195 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.00 |
| 1 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |