| 07/08/2024 |
| 06:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALE, ALANA | A1-723635 | 3 | 72.00 | 5240********9369 | 01494T | 07/08/2024 |
| MCGUINNESS, JULIE | A1-753980 | 3 | 127.80 | 4859********4098 | S36026 | 07/08/2024 |
| MONTEAGUDO, SANTOS | A1-750588 | 3 | 70.63 | 5466********0756 | 97424Z | 07/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.63 |
| 1 | Visa | 127.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.43 |