| 11/08/2024 |
| 06:00:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAPPEL, KEVIN | SA-A113174 | 6 | 39.00 | 5312********5612 | 115975 | 11/08/2024 |
| JAMES, CHRISTOPHER | SA-A102882 | 6 | 39.00 | 4147********0510 | 01666D | 11/08/2024 |
| JIMENEZ-OVIEDO, KRISTOFER | SA-A110455 | 6 | 39.00 | 6011********1183 | 00838R | 11/08/2024 |
| KALIONTGIS, WILLIAM | SA-A102881 | 6 | 39.00 | 4147********0510 | 01688D | 11/08/2024 |
| LEIGH, JUSTIN | SA-A118117 | 6 | 39.00 | 5424********2013 | 96401P | 11/08/2024 |
| ROSENTHAL, KURT | SA-A111873 | 6 | 39.00 | 5170********5212 | 055723 | 11/08/2024 |
| SHULTZ, TIMOTHY | SA-A118611 | 6 | 39.00 | 5511********6855 | 577697 | 11/08/2024 |
| TALATI, JAINIL | SA-A102912 | 6 | 39.00 | 5108********8246 | 055724 | 11/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 195.00 |
| 2 | Visa | 78.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 312.00 |