| 05/16/2024 |
| 06:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAM, LORI, UNDEFINED | 90-007946 | R | 29.88 | 5175********8318 | 016603 | 05/16/2024 |
| DELK, MICHAEL, UNDEFINED | 90-009472 | R | 29.88 | 5259********0351 | 370781 | 05/16/2024 |
| JILANI, TARIG, UNDEFINED | 90-008634 | R | 29.88 | 4482********1666 | 060727 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.76 |
| 1 | Visa | 29.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.64 |