| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKS, SHANIQU, UNDEFINED | P1-14337 | R | 66.00 | 4355********4684 | 131110 | 11/20/2024 |
| KETCHER, ELI, UNDEFINED | P1-13688 | R | 57.50 | 5465********5493 | 055320 | 11/20/2024 |
| PEARSON, DAWSON, UNDEFINED | P1-12103 | R | 124.20 | 5107********3067 | 464739 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 181.70 |
| 1 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.70 |