| 08/07/2024 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DASILVA, LUCAS, UNDEFINED | A1-752615 | R | 178.97 | 4117********9125 | 172721 | 08/07/2024 |
| EGAN, TODD, UNDEFINED | A1-754890 | R | 59.99 | 5128********8146 | 913134 | 08/07/2024 |
| MCENANEY, NEIL, UNDEFINED | A1-752718 | R | 62.99 | 4400********5984 | 08070D | 08/07/2024 |
| SILVEIRA, CLAUD, UNDEFINED | A1-750606 | R | 57.99 | 4135********0446 | 162220 | 08/07/2024 |
| VIEIRA, KAITLIN, UNDEFINED | A1-754585 | R | 59.99 | 3767*******2025 | 148221 | 08/07/2024 |
| Count | Card Type | Total |
| 1 | American Express | 59.99 |
| 1 | MasterCard | 59.99 |
| 3 | Visa | 299.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 419.93 |