| 08/21/2024 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, NIGE, UNDEFINED | FG-FG19450 | R | 98.00 | 4737********3547 | 056063 | 08/21/2024 |
| CHEUNG, JEREK, UNDEFINED | FG-FG19335 | R | 45.00 | 4815********6639 | 101103 | 08/21/2024 |
| MCCORMIC, DAVID, UNDEFINED | FG-FG19808 | R | 40.00 | 5424********3373 | 55748B | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |