| 08/14/2024 |
| 05:55:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, ALICIA, | NR-6515721 | R | 44.98 | 5152********9312 | 005563 | 08/14/2024 |
| CHASSEY, ERIC, | NR-6514478 | R | 89.98 | 4792********8765 | 055039 | 08/14/2024 |
| KEHOE, DEIRDRE, | NR-6517075 | R | 39.98 | 5178********5095 | 01301Z | 08/14/2024 |
| TREGONING, COLI, | NR-6512965 | R | 34.98 | 5510********6178 | 003965 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.94 |
| 1 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.92 |