| 06/19/2024 |
| 07:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PICARIELLO, AND, UNDEFINED | Q7-717501 | R | 62.99 | 4018********2568 | 655247 | 06/19/2024 |
| PIERRE, MERIELL, UNDEFINED | Q7-725972 | R | 62.99 | 4400********8451 | 06207D | 06/19/2024 |
| PRIOLI, PHILIP, UNDEFINED | Q7-725672 | R | 111.99 | 4117********7113 | 121830 | 06/19/2024 |
| SAAD, SAMI, UNDEFINED | Q7-724272 | R | 62.99 | 5461********4272 | 061933 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 3 | Visa | 237.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.96 |