| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUDHA, BIPIN, UNDEFINED | Q7-726573 | R | 62.99 | 4117********0602 | 160297 | 10/02/2024 |
| DENNIS, DAVID, UNDEFINED | Q7-726121 | R | 62.99 | 4018********5396 | 831736 | 10/02/2024 |
| KHAN, MOHAMMED, UNDEFINED | Q7-727682 | R | 111.99 | 4117********5961 | 160192 | 10/02/2024 |
| ORTIZ, TJ, UNDEFINED | Q7-727853 | R | 62.99 | 5524********3965 | 07962Z | 10/02/2024 |
| SAWYER, JONATHA, UNDEFINED | Q7-726603 | R | 62.99 | 4117********6429 | 131503 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 4 | Visa | 300.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.95 |