| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOPECKY, CHRIS, UNDEFINED | DL-6833 | R | 58.30 | 3743*******4337 | 412006 | 11/06/2024 |
| MILLER, ROJE, UNDEFINED | DL-7063 | R | 58.30 | 5312********6359 | 160436 | 11/06/2024 |
| Count | Card Type | Total |
| 1 | American Express | 58.30 |
| 1 | MasterCard | 58.30 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.60 |