| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JERYON, UNDEFINED | 90-010104 | R | 32.01 | 4403********7793 | 883458 | 10/23/2024 |
| FINLAY, GAUGE, UNDEFINED | 90-010035 | R | 82.02 | 5146********3532 | 03B8C9 | 10/23/2024 |
| TORRES, ANTONIO, UNDEFINED | 90-008550 | R | 28.63 | 6011********2793 | 02376R | 10/23/2024 |
| VAN SCOY, IAN, UNDEFINED | 90-007708 | R | 28.81 | 4430********8216 | 898349 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 82.02 |
| 2 | Visa | 60.82 |
| 1 | Discover | 28.63 |
| 0 | Other | 0.00 |
| 171.47 |