| 12/04/2024 |
| 06:50:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ALISH, UNDEFINED | S9-SSRC2845 | R | 123.45 | 3715*******9000 | 103804 | 12/04/2024 |
| JACKSON, GIANNI, UNDEFINED | S9-SEFBC-227 | R | 100.00 | 4298********9767 | 703988 | 12/04/2024 |
| MORENO, LISA, UNDEFINED | S9-3610 | R | 332.52 | 5156********6393 | 08903Z | 12/04/2024 |
| Count | Card Type | Total |
| 1 | American Express | 123.45 |
| 1 | MasterCard | 332.52 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 555.97 |