| 09/25/2024 |
| 06:50:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ERNIE, UNDEFINED | 95-20232 | R | 48.70 | 5275********6848 | 171607 | 09/25/2024 |
| DENNIS, DYLAN, UNDEFINED | 95-19248 | R | 48.70 | 4342********6799 | 023966 | 09/25/2024 |
| VANDERPLAS, JAC, UNDEFINED | 95-1698 | R | 48.70 | 5146********8070 | 44747E | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.40 |
| 1 | Visa | 48.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.10 |