| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, PAIGE, UNDEFINED | SN-14971 | R | 49.99 | 5262********3483 | 48911Z | 07/24/2024 |
| HTUT, ARI, UNDEFINED | SN-16929 | R | 69.99 | 4232********4560 | 067291 | 07/24/2024 |
| KYRYLIUK, VOLOD, UNDEFINED | SN-13545 | R | 49.99 | 4400********3614 | 02352D | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 119.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.97 |