| 12/18/2024 |
| 06:18:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HYLAND, HANNAH, UNDEFINED | 9S-31026 | R | 85.00 | 5487********9369 | 042619 | 12/18/2024 |
| JUAN-DIEGO, WIL, UNDEFINED | 9S-1988 | R | 65.00 | 4342********5606 | 071642 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |