| 12/04/2024 |
| 06:50:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DA SILVA, JHULY, UNDEFINED | A1-754475 | R | 62.99 | 4117********5276 | 101234 | 12/04/2024 |
| PATEL, RAVI, UNDEFINED | A1-722534 | R | 62.99 | 4147********0859 | 09248D | 12/04/2024 |
| WILSON, ROCCO, UNDEFINED | A1-719219 | R | 62.99 | 5114********9722 | 000328 | 12/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 2 | Visa | 125.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.97 |