| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHER, STEVE, UNDEFINED | 3S-19275 | R | 77.55 | 5189********2075 | 00658Z | 07/17/2024 |
| GALVAN, OMAR, UNDEFINED | 3S-4437 | R | 49.40 | 4342********5881 | 077373 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.55 |
| 1 | Visa | 49.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.95 |