| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANESO, ASHLEY, UNDEFINED | SN-15914 | R | 39.99 | 4778********3510 | 491780 | 10/23/2024 |
| FOX, MARY, UNDEFINED | SN-16657 | R | 65.99 | 4778********6788 | 156530 | 10/23/2024 |
| MORATO, JOEY, UNDEFINED | SN-16740 | R | 69.99 | 5575********2648 | 017939 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 2 | Visa | 105.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.97 |