| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, RUSS, UNDEFINED | S9-4083 | R | 123.45 | 4427********2167 | 001507 | 10/02/2024 |
| MCCONNELL, MICH, UNDEFINED | S9-SSRC4640 | R | 534.95 | 5305********1442 | 41648B | 10/02/2024 |
| MORENO, LISA, UNDEFINED | S9-3610 | R | 174.95 | 5156********6393 | 06304Z | 10/02/2024 |
| SIMON, RUSS, UNDEFINED | S9-3721 | R | 65.77 | 4342********9329 | 076620 | 10/02/2024 |
| TITUS, GINA, UNDEFINED | S9-5206 | R | 123.60 | 4342********0240 | 086189 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 709.90 |
| 3 | Visa | 312.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1022.72 |