| 10/10/2024 |
| 09:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATT | CL-2881 | 2 | 66.56 | 4100********5251 | 92055D | 10/10/2024 |
| MONDRAGON, KATHY | CL-3794 | 2 | 235.00 | 4388********7282 | 04518D | 10/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 301.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.56 |