| 02/23/2025 |
| 07:09:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAROTTA, BRIAN | A1-726507 | 4 | 270.00 | 3772*******2000 | 127083 | 02/23/2025 |
| SULLIVAN, JENNIFER | A1-752649 | 4 | 72.00 | 3797*******1007 | 166722 | 02/23/2025 |
| Count | Card Type | Total |
| 2 | American Express | 342.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.00 |