| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALUZA, GEORGE, UNDEFINED | AC-1020339 | R | 37.91 | 4640********2592 | 03705D | 10/23/2024 |
| VERTREES, STEPH, UNDEFINED | AC-1020281 | R | 54.15 | 4701********2539 | 153316 | 10/23/2024 |
| ZAMORA, EFRAIN, UNDEFINED | AC-1022789 | R | 37.91 | 4914********2284 | 043141 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |