| 12/04/2024 |
| 06:50:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDAN, PAULA, UNDEFINED | 8P-0141 | R | 145.60 | 4400********6019 | 01910D | 12/04/2024 |
| MILLER, BENJAMI, UNDEFINED | 8P-1379 | R | 73.16 | 4153********5304 | 041036 | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 218.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.76 |