| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COIRO, MARIO, UNDEFINED | AM-2254 | R | 81.20 | 4774********4412 | 512237 | 01/03/2024 |
| HOLLINGSWORTH,, UNDEFINED | AM-A25230 | R | 40.60 | 4400********6668 | 08332D | 01/03/2024 |
| MUTTALIB, REHAN, UNDEFINED | AM-A20484 | R | 35.40 | 4400********5460 | 05889D | 01/03/2024 |
| SHEEDY, JAMES, UNDEFINED | AM-A27681 | R | 40.60 | 4130********3731 | 039744 | 01/03/2024 |
| SOUCY, EMILY, UNDEFINED | AM-A26255 | R | 40.60 | 5312********5135 | 134435 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.60 |
| 4 | Visa | 197.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.40 |