| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMALHO, LYCIA, UNDEFINED | M2-104577 | R | 59.00 | 4815********6633 | 142328 | 11/06/2024 |
| WHITE, JOHNNY, UNDEFINED | M2-103949 | R | 39.00 | 4366********9945 | 032515 | 11/06/2024 |
| WILKINSON, ROBE, UNDEFINED | M2-103254 | R | 39.00 | 4366********6778 | 002814 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |