| 07/10/2024 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COURTNEY, JACOB, UNDEFINED | D9-19591 | R | 39.00 | 4000********2553 | 430799 | 07/10/2024 |
| HART, ROBERT, UNDEFINED | D9-19439 | R | 39.00 | 4347********8529 | 034506 | 07/10/2024 |
| PASCUAL, DOLORE, UNDEFINED | D9-18022 | R | 39.00 | 4342********5143 | 059997 | 07/10/2024 |
| PEREZ, ANTHONY, UNDEFINED | D9-18747 | R | 39.00 | 4833********6344 | 034606 | 07/10/2024 |
| YANNI, DIEGO, UNDEFINED | D9-19618 | R | 33.00 | 4000********0223 | 794443 | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 189.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.00 |