| 11/20/2024 |
| 06:12:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORRIS, BRANDON, UNDEFINED | 04-301375 | R | 31.39 | 5172********3386 | 069776 | 11/20/2024 |
| VENTE VENTE, AN, UNDEFINED | 04-301582 | R | 150.00 | 4117********2002 | 162289 | 11/20/2024 |
| WHEELER, STEVEN, UNDEFINED | 04-301626 | R | 31.39 | 4032********9699 | 550203 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 2 | Visa | 181.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.78 |