| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIOTT, SARAH, UNDEFINED | AM-6443 | R | 40.60 | 5312********0962 | 153196 | 08/28/2024 |
| HINDS, CODY, UNDEFINED | AM-8103 | R | 40.60 | 4737********9093 | 083583 | 08/28/2024 |
| Hempel, Erica, UNDEFINED | AM-5296 | R | 40.60 | 4334********5361 | 326558 | 08/28/2024 |
| Sauter, Angelo, UNDEFINED | AM-6482 | R | 81.20 | 4130********3401 | 035921 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.60 |
| 3 | Visa | 162.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.00 |