| 08/28/2024 |
| 08:41:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANGARI, JULIAN, | NR-6513263 | R | 29.99 | 5211********9264 | 082545 | 08/28/2024 |
| GRAVINA, DEBORA, | NR-6512639 | R | 29.99 | 6011********2017 | 02873Q | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 0 | Visa | 0.00 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 59.98 |