| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, PAIGE, UNDEFINED | SN-14971 | R | 49.99 | 5262********3483 | 47976Z | 08/28/2024 |
| CARPINO, THOMAS, UNDEFINED | SN-17073 | R | 45.99 | 4815********5669 | 100377 | 08/28/2024 |
| CLEVELAND, JAHM, UNDEFINED | SN-13291 | R | 49.99 | 4815********0771 | 170774 | 08/28/2024 |
| OMARA, CONNOR, UNDEFINED | SN-14176 | R | 90.00 | 5145********6635 | 081726 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 139.99 |
| 2 | Visa | 95.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.97 |