| 04/08/2024 |
| 06:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGUINNESS, JULIE | A1-753980 | 3 | 127.80 | 4859********4098 | S91044 | 04/08/2024 |
| MONTEAGUDO, SANTOS | A1-750588 | 3 | 70.63 | 5466********0756 | 66165Z | 04/08/2024 |
| WHITE, GORDON | A1-751787 | 3 | 192.00 | 5461********5298 | 040826 | 04/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 262.63 |
| 1 | Visa | 127.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.43 |