| 08/28/2024 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGUSTA, LINDSA, UNDEFINED | A1-754675 | R | 59.99 | 4117********3335 | 123286 | 08/28/2024 |
| DE SOUZA, JOSE, UNDEFINED | A1-752038 | R | 106.99 | 4117********3512 | 143684 | 08/28/2024 |
| PATEL, RAVI, UNDEFINED | A1-722534 | R | 57.99 | 4147********0859 | 04517D | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 224.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.97 |