| 10/22/2024 |
| 05:56:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FU, WILLIAM | Q7-723173 | 4 | 282.60 | 6011********1079 | 02265P | 10/22/2024 |
| SHEA, AUDREY | Q7-726287 | 4 | 187.00 | 5378********3097 | 04465Z | 10/22/2024 |
| VALENTI, EDWINA | Q7-721916 | 4 | 157.00 | 5424********8970 | 47982P | 10/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 344.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 282.60 |
| 0 | Other | 0.00 |
| 626.60 |