| 03/23/2025 |
| 07:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAROTTA, BRIAN | A1-726507 | 4 | 135.00 | 3772*******2000 | 131503 | 03/23/2025 |
| SULLIVAN, JENNIFER | A1-752649 | 4 | 72.00 | 3797*******1007 | 142402 | 03/23/2025 |
| Count | Card Type | Total |
| 2 | American Express | 207.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |