| 08/07/2024 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEGARTY, TOM, UNDEFINED | AM-3799 | R | 40.60 | 5312********0312 | 172433 | 08/07/2024 |
| SAULEN, MICHAEL, UNDEFINED | AM-6862 | R | 40.60 | 4661********9422 | 008453 | 08/07/2024 |
| WEBBER, BRANDON, UNDEFINED | AM-2064 | R | 51.00 | 4535********6747 | 000632 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.60 |
| 2 | Visa | 91.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.20 |