| 07/15/2024 |
| 06:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLGER, ERIK | 5E-24122 | 2 | 31.03 | 4741********5615 | 052371 | 07/15/2024 |
| FATOLITIS, DANIELLE | 5E-15335 | 2 | 101.65 | 3797*******1001 | 161414 | 07/15/2024 |
| HARTMAN, ASHLEY | 5E-23292 | 2 | 37.45 | 5156********5415 | 04285Z | 07/15/2024 |
| HUMINSKI, FAYE | 5E-22183 | 2 | 31.03 | 4185********3580 | 04294C | 07/15/2024 |
| Count | Card Type | Total |
| 1 | American Express | 101.65 |
| 1 | MasterCard | 37.45 |
| 2 | Visa | 62.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.16 |