| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMOTABERTI, RA, UNDEFINED | A1-753971 | R | 57.99 | 4117********8624 | 134937 | 01/03/2024 |
| GALGHER, THOMAS, UNDEFINED | A1-752788 | R | 57.99 | 5129********1446 | 004672 | 01/03/2024 |
| MULLIGAN, MATT, UNDEFINED | A1-754066 | R | 62.99 | 5178********0255 | 09813B | 01/03/2024 |
| SANTOS FONSECA,, UNDEFINED | A1-753843 | R | 57.99 | 4117********5131 | 144837 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.98 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.96 |