| 10/08/2024 |
| 06:35:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAMER, CAMILLE | Q7-725594 | 3 | 314.00 | 4147********4486 | 03378D | 10/08/2024 |
| DAVIS, ANTONETTE | Q7-727106 | 3 | 288.00 | 4400********2218 | 03445D | 10/08/2024 |
| GILINSKY, ALLO | Q7-727696 | 3 | 192.00 | 4147********9984 | 03581D | 10/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 794.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 794.00 |