| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DA SILVA, ELIAB, UNDEFINED | SN-15735 | R | 49.99 | 4815********5070 | 143307 | 11/06/2024 |
| JAMES, MOORE, UNDEFINED | SN-17098 | R | 49.99 | 4342********3557 | 079917 | 11/06/2024 |
| PEREZ-VALDEZ, C, UNDEFINED | SN-17087 | R | 69.99 | 4833********5226 | 023007 | 11/06/2024 |
| SORENSEN, SOPHI, UNDEFINED | SN-16978 | R | 69.99 | 4773********2099 | 063046 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 239.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.96 |