| 07/17/2024 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAGLIO, ALANNA, UNDEFINED | K4-102577 | R | 50.38 | 4060********6751 | 094807 | 07/17/2024 |
| DEROSA, MICHAEL, UNDEFINED | K4-09851 | R | 91.61 | 5147********9793 | 064840 | 07/17/2024 |
| FORREST, DANIEL, UNDEFINED | K4-103016 | R | 143.27 | 3722*******5005 | 125182 | 07/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 143.27 |
| 1 | MasterCard | 91.61 |
| 1 | Visa | 50.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.26 |