| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTY, JAMES, UNDEFINED | AM-3089 | R | 40.60 | 5130********8101 | 172488 | 10/02/2025 |
| JONES, GRANT, UNDEFINED | AM-8773 | R | 51.00 | 5172********5241 | 593539 | 10/02/2025 |
| SALVO, MEAGAN, UNDEFINED | AM-A20055 | R | 61.40 | 4737********6826 | 077419 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 91.60 |
| 1 | Visa | 61.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |