| 10/01/2024 |
| 09:49:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELMLEY, MASON | IA-39490 | 1 | 57.99 | 4758********8623 | 229389 | 10/01/2024 |
| FRANCO, TRYSTYN | IA-39655 | 1 | 104.45 | 5229********2983 | 013699 | 10/01/2024 |
| GIL, MATTHEW | IA-39533 | 1 | 57.99 | 4474********4023 | 006623 | 10/01/2024 |
| MARIE, TONYA | IA-38941 | 1 | 76.01 | 4712********8842 | 229402 | 10/01/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.45 |
| 3 | Visa | 191.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.44 |