| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDRONE, NICHOL, UNDEFINED | Q7-726483 | R | 62.99 | 5152********5471 | 024907 | 09/25/2024 |
| GARVEY, COLLEEN, UNDEFINED | Q7-724904 | R | 62.99 | 4117********7544 | 163543 | 09/25/2024 |
| HEALY, THOMAS, UNDEFINED | Q7-724759 | R | 111.99 | 5237********5334 | 02502B | 09/25/2024 |
| LAMB, JASON, UNDEFINED | Q7-726065 | R | 62.99 | 4792********8739 | 063418 | 09/25/2024 |
| SILVA, GIA, UNDEFINED | Q7-726062 | R | 62.99 | 4792********8739 | 063425 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 174.98 |
| 3 | Visa | 188.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.95 |