| 06/24/2024 |
| 06:52:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, MICHELLE | A1-753967 | 4 | 312.43 | 4792********7907 | 063315 | 06/24/2024 |
| PRATT, BOB | A1-750712 | 4 | 142.00 | 4427********1897 | 625633 | 06/24/2024 |
| SHANNON, ALICIA | A1-753342 | 4 | 192.00 | 5108********0155 | 063315 | 06/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 192.00 |
| 2 | Visa | 454.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 646.43 |