| 06/12/2024 |
| 07:02:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REDA, ROUAA, UNDEFINED | 8S-4004420 | R | 63.57 | 4430********5310 | 412817 | 06/12/2024 |
| ROZEK, EMILY, UNDEFINED | 8S-4005299 | R | 52.80 | 4311********4185 | 012342 | 06/12/2024 |
| SCHROEDER, DEBR, UNDEFINED | 8S-4003183 | R | 58.19 | 5211********7726 | 09080Z | 06/12/2024 |
| SHUMAN, JAMALL, UNDEFINED | 8S-4005328 | R | 58.19 | 5175********7748 | 012761 | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.38 |
| 2 | Visa | 116.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.75 |