| 04/17/2024 |
| 06:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESANTIS, JOSEP, UNDEFINED | AM-A16856 | R | 40.60 | 5312********1942 | 163462 | 04/17/2024 |
| WALTERS, CHATHA, UNDEFINED | AM-1602 | R | 40.60 | 5312********0998 | 193964 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.20 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.20 |