| 12/18/2024 |
| 06:18:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRONSON, MICHAE, UNDEFINED | 4W-12333 | R | 32.34 | 4191********3869 | 061849 | 12/18/2024 |
| GUMM, ANTONIO, UNDEFINED | 4W-49124 | R | 50.00 | 5144********1586 | 497197 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 1 | Visa | 32.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.34 |