| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSTANTINI, AMA, UNDEFINED | M2-101333 | R | 39.00 | 4833********8954 | 065407 | 05/02/2024 |
| MC EVOY, JAMES, UNDEFINED | M2-102644 | R | 39.00 | 4833********3216 | 095407 | 05/02/2024 |
| RAMALHO, LYCIA, UNDEFINED | M2-104003 | R | 39.00 | 4815********6633 | 155844 | 05/02/2024 |
| WELSH, WILL, UNDEFINED | M2-100542 | R | 35.00 | 4060********5951 | 03604C | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |