| 08/21/2024 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, ANDRE, UNDEFINED | C1-40956 | R | 104.00 | 4403********5344 | 007074 | 08/21/2024 |
| MAYS, ANGELINE, UNDEFINED | C1-40963 | R | 104.00 | 4403********5344 | 470843 | 08/21/2024 |
| SPIZZIRRI, DAVI, UNDEFINED | C1-40735 | R | 35.00 | 4305********6239 | 125690 | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 243.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.00 |