| 09/18/2024 |
| 06:16:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMERNIK, ROSAL, UNDEFINED | 8S-4005534 | R | 42.02 | 5179********7920 | 596294 | 09/18/2024 |
| HART, KIMBERLY, UNDEFINED | 8S-4004541 | R | 31.25 | 5278********0580 | 018012 | 09/18/2024 |
| STEAD, TANYA, UNDEFINED | 8S-4004505 | R | 52.80 | 4000********1544 | 464840 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.27 |
| 1 | Visa | 52.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.07 |