| 10/09/2024 |
| 05:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, VICTORIA, UNDEFINED | D2-BRO0430 | R | 65.68 | 4147********9543 | 02406D | 10/09/2024 |
| ERICKSON, JILLI, UNDEFINED | D2-EVO12997 | R | 20.80 | 4190********5521 | 017056 | 10/09/2024 |
| MIKEL, SAMANTHA, UNDEFINED | D2-EVO6603 | R | 49.57 | 4157********5018 | 092158 | 10/09/2024 |
| YANG, WAMENG, UNDEFINED | D2-YAN0919 | R | 65.00 | 5108********0663 | 050419 | 10/09/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 136.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.05 |