| 10/09/2024 |
| 05:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JOSE, UNDEFINED | AP-9198 | R | 52.00 | 4347********6362 | 070106 | 10/09/2024 |
| HURLEY, EVAN, UNDEFINED | AP-7561 | R | 50.00 | 4270********4491 | 009947 | 10/09/2024 |
| SHINE, STEVEN, UNDEFINED | AP-8765 | R | 46.40 | 4815********2234 | 170721 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.40 |