| 09/04/2024 |
| 06:20:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYERS, DANNY, UNDEFINED | C1-40703 | R | 30.00 | 5407********0762 | 47755Z | 09/04/2024 |
| COHEN, CHERYLE, UNDEFINED | C1-40622 | R | 30.00 | 4147********6885 | 004405 | 09/04/2024 |
| KEPP, MATTHEW, UNDEFINED | C1-39384 | R | 45.00 | 4430********8879 | 892192 | 09/04/2024 |
| SMITH, ASHANTI, UNDEFINED | C1-40775 | R | 50.00 | 4305********9883 | 828300 | 09/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |