| 11/22/2024 |
| 05:57:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SHEA, AUDREY | Q7-726287 | 4 | 187.00 | 5378********3097 | 02749Z | 11/22/2024 |
| VALENTI, EDWINA | Q7-721916 | 4 | 157.00 | 5424********8970 | 51590P | 11/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 344.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.00 |