| 05/02/2024 |
| 07:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNNER, DOUGLA, UNDEFINED | S9-5077 | R | 123.60 | 4339********4857 | 00121G | 05/02/2024 |
| CANDELARA, NOAH, UNDEFINED | S9-SEFBC-53 | R | 100.00 | 4342********3043 | 071267 | 05/02/2024 |
| LESTER, TYLER, UNDEFINED | S9-5227 | R | 87.55 | 3713*******4000 | 154916 | 05/02/2024 |
| Count | Card Type | Total |
| 1 | American Express | 87.55 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 223.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.15 |