| 03/06/2024 |
| 06:33:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARA, MICHAEL, | NR-6511633 | R | 44.98 | 5114********7289 | 090517 | 03/06/2024 |
| GRAVINA, DEBORA, | NR-6512639 | R | 29.99 | 6011********2017 | 00658Q | 03/06/2024 |
| GREGORY, LAUREN, | NR-6512926 | R | 34.98 | 4326********6056 | 181253 | 03/06/2024 |
| SMALLEY, AMY, | NR-6510516 | R | 89.97 | 5108********9536 | 061534 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 134.95 |
| 1 | Visa | 34.98 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 199.92 |