| 08/05/2024 |
| 06:03:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRIER, JOSHUA | MC-11010 | 2 | 77.00 | 5424********6881 | 27689P | 08/05/2024 |
| LISCO, MATTHEW | MC-10899 | 2 | 416.00 | 5175********0438 | 005320 | 08/05/2024 |
| NERUDA, GREG | MC-10839 | 2 | 65.00 | 4147********5956 | 07365D | 08/05/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 493.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 558.00 |