| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMETZ, CHRISTI, UNDEFINED | NV-9905238 | R | 37.45 | 4347********6678 | 065507 | 06/26/2024 |
| LI, LAWRENCE, UNDEFINED | NV-9905991 | R | 37.45 | 4737********4947 | 094110 | 06/26/2024 |
| LOUREIRO, DANIE, UNDEFINED | NV-9905522 | R | 37.45 | 4117********7628 | 105267 | 06/26/2024 |
| MULDUR, ANTHONY, UNDEFINED | NV-9905456 | R | 37.45 | 4447********6686 | 026074 | 06/26/2024 |
| PERSHAN, DAVID, UNDEFINED | NV-9903588 | R | 37.45 | 4117********3376 | 185566 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 187.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.25 |