| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURLEY, NATOSHA, UNDEFINED | K4-102922 | R | 21.99 | 5149********7034 | 079224 | 10/02/2024 |
| FLYNN, DENNIS, UNDEFINED | K4-62180 | R | 23.99 | 4355********4166 | 052079 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.99 |
| 1 | Visa | 23.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.98 |