| 05/16/2024 |
| 06:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUTIGAN, ROBE, UNDEFINED | AM-2962 | R | 77.00 | 4000********1276 | 068309 | 05/16/2024 |
| Burchell, Justi, UNDEFINED | AM-5207 | R | 102.96 | 4130********1653 | 097546 | 05/16/2024 |
| MOR, ZACH, UNDEFINED | AM-5500 | R | 51.00 | 4985********5432 | 069481 | 05/16/2024 |
| Merchant, Levi, UNDEFINED | AM-6360 | R | 40.60 | 4306********4123 | 070859 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.56 |