| 03/08/2024 |
| 06:58:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALE, ALANA | A1-723635 | 3 | 72.00 | 5240********1990 | 03437T | 03/08/2024 |
| MCGUINNESS, JULIE | A1-753980 | 3 | 127.80 | 4859********4098 | S62365 | 03/08/2024 |
| MONTEAGUDO, SANTOS | A1-750588 | 3 | 70.63 | 5466********0756 | 49430Z | 03/08/2024 |
| WHITE, GORDON | A1-751787 | 3 | 192.00 | 5461********5298 | 030835 | 03/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 334.63 |
| 1 | Visa | 127.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 462.43 |