| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, JASON, UNDEFINED | AM-5278 | R | 25.00 | 4022********5978 | 063805 | 11/20/2024 |
| HERNANDEZ, AALI, UNDEFINED | AM-A26683 | R | 61.39 | 6011********5148 | 02038R | 11/20/2024 |
| Owen, Carter, UNDEFINED | AM-4931 | R | 40.60 | 5143********0529 | 067635 | 11/20/2024 |
| SHAKE, MICHELLE, UNDEFINED | AM-A20834 | R | 40.60 | 4147********4497 | 04834D | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.60 |
| 2 | Visa | 65.60 |
| 1 | Discover | 61.39 |
| 0 | Other | 0.00 |
| 167.59 |