| 09/01/2024 |
| 09:49:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANDRON, DAVID | MC-10987 | 1 | 29.00 | 5175********1807 | 001767 | 09/01/2024 |
| NERUDA, GREG | MC-10839 | 1 | 58.00 | 4147********5956 | 08224D | 09/01/2024 |
| STIELER, CHRIS | MC-11022 | 1 | 66.00 | 4081********4872 | 801093 | 09/01/2024 |
| STONE, CHRISTIAN | MC-11027 | 1 | 29.00 | 4194********2378 | 746721 | 09/01/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |