| 01/10/2024 |
| 07:12:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE SOUZA, VICTO, UNDEFINED | A1-753375 | R | 62.99 | 4117********9953 | 183660 | 01/10/2024 |
| HALPIN, BRAYDEN, UNDEFINED | A1-753252 | R | 57.99 | 5114********8031 | 023759 | 01/10/2024 |
| ROLLER, MELISSA, UNDEFINED | A1-811149 | R | 57.99 | 4117********1039 | 193667 | 01/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.99 |
| 2 | Visa | 120.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.97 |