| 01/22/2025 |
| 07:00:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAROTTA, BRIAN | A1-726507 | 4 | 270.00 | 3772*******2000 | 165312 | 01/22/2025 |
| PRATT, BOB | A1-750712 | 4 | 142.00 | 5152********3963 | 005470 | 01/22/2025 |
| SULLIVAN, JENNIFER | A1-752649 | 4 | 72.00 | 3797*******1007 | 180800 | 01/22/2025 |
| Count | Card Type | Total |
| 2 | American Express | 342.00 |
| 1 | MasterCard | 142.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 484.00 |