| 10/04/2024 |
| 06:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENNEBERG, DREW | RN-1073 | 1 | 52.00 | 4266********8756 | 03503C | 10/04/2024 |
| LOPSHIRE, JEREMY | RN-1103 | 1 | 52.00 | 4190********2878 | 006854 | 10/04/2024 |
| MARSHALL, SAM | RN-1114 | 1 | 52.00 | 5424********6005 | 222257 | 10/04/2024 |
| WEICHMAN, JUDY | RN-1121 | 1 | 52.00 | 4640********9184 | 03515D | 10/04/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 3 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |