| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELCHER, WILLIA, UNDEFINED | A1-752484 | R | 106.99 | 5189********9805 | 048153 | 07/17/2024 |
| DELUCIA, SHANE, UNDEFINED | A1-754643 | R | 57.99 | 4018********9632 | 503768 | 07/17/2024 |
| SALES, JORDANIA, UNDEFINED | A1-753386 | R | 57.99 | 4117********5476 | 123521 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 106.99 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.97 |