| 05/15/2024 |
| 06:46:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOPER, JESSICA | 7A-100524 | 2 | 100.00 | 4147********9181 | 03098C | 05/15/2024 |
| PALLOTTA, AILSHA | 7A-100463 | 2 | 120.00 | 4466********4104 | 648527 | 05/15/2024 |
| VON NESS, PAMELA | 7A-100535 | 2 | 120.00 | 4388********4507 | 03113D | 05/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 340.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.00 |