| 07/03/2024 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, JADARIU, UNDEFINED | T0-218 | R | 37.00 | 4331********8688 | 052850 | 07/03/2024 |
| CARNEY, ANDREW, UNDEFINED | T0-421 | R | 33.28 | 4355********4834 | 121052 | 07/03/2024 |
| SAKER, JOSEPH, UNDEFINED | T0-623 | R | 33.28 | 4355********2520 | 050061 | 07/03/2024 |
| STOREY, MATTHEW, UNDEFINED | T0-434 | R | 37.00 | 5142********0107 | 8020A1 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 3 | Visa | 103.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.56 |