| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, ANDREW, UNDEFINED | SN-16907 | R | 65.99 | 4000********3088 | 525871 | 09/18/2024 |
| BOWENS, JOEL, UNDEFINED | SN-16351 | R | 49.99 | 4778********9836 | 673080 | 09/18/2024 |
| CANESO, ASHLEY, UNDEFINED | SN-15914 | R | 39.99 | 4778********3510 | 673090 | 09/18/2024 |
| GARRO, ANTONIO, UNDEFINED | SN-15606 | R | 45.99 | 4342********2392 | 035529 | 09/18/2024 |
| MYCKA, MALIA, UNDEFINED | SN-17132 | R | 65.99 | 4663********8350 | 07418C | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 267.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.95 |