| 01/10/2025 |
| 06:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEM, LAURA | MC-11129 | 3 | 127.00 | 4874********6544 | 073703 | 01/10/2025 |
| MALIK, JOE | MC-10132 | 3 | 37.00 | 5437********4997 | 45564Z | 01/10/2025 |
| STONE, CHRISTIAN | MC-11027 | 3 | 37.00 | 4194********2378 | 484071 | 01/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 2 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |