| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JANET, UNDEFINED | 8S-4002920 | R | 31.25 | 5328********0782 | 07585P | 10/30/2024 |
| JETTER, EMILY, UNDEFINED | 8S-4006066 | R | 32.33 | 4811********6116 | 764960 | 10/30/2024 |
| LUETTKE, ANGELA, UNDEFINED | 8S-4005206 | R | 42.02 | 4985********1930 | 030464 | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.25 |
| 2 | Visa | 74.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.60 |