| 08/12/2024 |
| 07:07:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRONKRIGHT, CHAD | MC-10602 | 3 | 27.00 | 5424********0002 | 075890 | 08/12/2024 |
| MALIK, JOE | MC-10132 | 3 | 35.00 | 5437********1622 | 91480Z | 08/12/2024 |
| MEDRANO, JOEY | MC-10944 | 3 | 37.00 | 5175********6195 | 012505 | 08/12/2024 |
| STONE, CHRISTIAN | MC-11027 | 3 | 37.00 | 4194********2378 | 927252 | 08/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 99.00 |
| 1 | Visa | 37.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |