| 12/18/2024 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, EMMA, UNDEFINED | SN-16033 | R | 49.99 | 4833********2996 | 035306 | 12/18/2024 |
| DZUL, MAXIM, UNDEFINED | SN-17031 | R | 69.99 | 5403********0918 | 94356Z | 12/18/2024 |
| TARANGO, JAMIE, UNDEFINED | SN-16457 | R | 33.33 | 4815********5315 | 195635 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 2 | Visa | 83.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.31 |