| 08/21/2024 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGUIRE, PAUL, UNDEFINED | Q7-723249 | R | 59.99 | 5109********4941 | 063214 | 08/21/2024 |
| PEARSON, TIM, UNDEFINED | Q7-726335 | R | 62.99 | 4400********6955 | 07707D | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 1 | Visa | 62.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.98 |