| 10/09/2024 |
| 05:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINE, JONAS, UNDEFINED | BK-054330 | R | 47.42 | 4610********4319 | 090306 | 10/09/2024 |
| SHASMA, RAJEEV, UNDEFINED | BK-052459 | R | 47.42 | 6011********7104 | 852174 | 10/09/2024 |
| SOSA, GRAYSON, UNDEFINED | BK-053696 | R | 74.48 | 4610********4328 | 010306 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 121.90 |
| 1 | Discover | 47.42 |
| 0 | Other | 0.00 |
| 169.32 |