| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PREJEAN, SARAH, UNDEFINED | E6-12202 | R | 488.68 | 6011********0861 | 03070Q | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 488.68 |
| 0 | Other | 0.00 |
| 488.68 |