| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNEY, LEIGHTO, UNDEFINED | E6-12240 | R | 122.17 | 5275********0304 | 143750 | 10/23/2024 |
| MOORE, EMMA, UNDEFINED | E6-11800 | R | 244.34 | 3798*******1009 | 150500 | 10/23/2024 |
| WEST, MKENZY, UNDEFINED | E6-12270 | R | 236.61 | 4055********6216 | 551706 | 10/23/2024 |
| Count | Card Type | Total |
| 1 | American Express | 244.34 |
| 1 | MasterCard | 122.17 |
| 1 | Visa | 236.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 603.12 |