| 11/13/2024 |
| 06:50:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNIGHT, ANGELA, UNDEFINED | AM-6688 | R | 71.80 | 3412*******1005 | 153516 | 11/13/2024 |
| Valenzuela, Leo, UNDEFINED | AM-8321 | R | 40.60 | 4737********0025 | 090555 | 11/13/2024 |
| WHILLOCK, ED, UNDEFINED | AM-6525 | R | 40.60 | 4611********3900 | 154832 | 11/13/2024 |
| Count | Card Type | Total |
| 1 | American Express | 71.80 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |