| 10/09/2024 |
| 05:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIENG, AISHA, UNDEFINED | 4W-50303 | R | 31.20 | 5312********9326 | 144260 | 10/09/2024 |
| EDGIN, KYLE, UNDEFINED | 4W-50229 | R | 33.54 | 4430********4135 | 707054 | 10/09/2024 |
| FREY, NATHAN, UNDEFINED | 4W-50021 | R | 33.66 | 4094********3317 | 062311 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.20 |
| 2 | Visa | 67.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.40 |