| 01/24/2024 |
| 07:03:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROBICHEAU, JONA, | NR-6513234 | R | 309.92 | 4117********0871 | 120508 | 01/24/2024 |
| SOUZA, ANDREW, | NR-6511494 | R | 39.99 | 4117********5335 | 120601 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 349.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.91 |