| 07/24/2024 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE OLIVEIRA, EL, UNDEFINED | A1-751766 | R | 106.99 | 4117********0201 | 115154 | 07/24/2024 |
| MCADAM, KRISTIN, UNDEFINED | A1-722511 | R | 115.98 | 4117********1468 | 165555 | 07/24/2024 |
| PRATT, BOB, UNDEFINED | A1-750712 | R | 167.00 | 5152********3963 | 037232 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 167.00 |
| 2 | Visa | 222.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.97 |