| 12/04/2024 |
| 06:50:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JANET, UNDEFINED | 8S-4002920 | R | 31.25 | 5328********0782 | 01230P | 12/04/2024 |
| ALI, NABAA, UNDEFINED | 8S-4004022 | R | 31.25 | 4430********1970 | 509180 | 12/04/2024 |
| BRAITHWAIT, TAM, UNDEFINED | 8S-4004685 | R | 63.57 | 5414********2639 | 01275S | 12/04/2024 |
| CATCHINGS, ALEX, UNDEFINED | 8S-4002273 | R | 31.25 | 4388********4208 | 01266D | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.82 |
| 2 | Visa | 62.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.32 |