| 11/27/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, QUINCY, UNDEFINED | M2-104160 | R | 39.00 | 5575********6145 | 015141 | 11/27/2024 |
| GONZALEZ, SERGI, UNDEFINED | M2-9254709739 | R | 35.00 | 4342********9198 | 047672 | 11/27/2024 |
| LUCAS, JACK, UNDEFINED | M2-102685 | R | 30.00 | 5108********4497 | 061227 | 11/27/2024 |
| PALLOTTA, VINCE, UNDEFINED | M2-102085 | R | 39.00 | 4833********2914 | 091207 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |