| 07/03/2024 |
| 07:30:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRIBB, BAILEE, UNDEFINED | AM-A25282 | R | 40.60 | 6011********5633 | 552004 | 07/03/2024 |
| SHEPPARD, JENNI, UNDEFINED | AM-4589 | R | 45.79 | 4741********7809 | 010961 | 07/03/2024 |
| Villano, Brando, UNDEFINED | AM-3807 | R | 40.60 | 5178********3288 | 06249P | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.60 |
| 1 | Visa | 45.79 |
| 1 | Discover | 40.60 |
| 0 | Other | 0.00 |
| 126.99 |