| 11/13/2024 |
| 06:50:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, ANDREW, UNDEFINED | SN-16907 | R | 65.99 | 4000********3088 | 362124 | 11/13/2024 |
| SANDERS, BOGERE, UNDEFINED | SN-13353 | R | 49.99 | 4342********3495 | 025396 | 11/13/2024 |
| TARANGO, JAMIE, UNDEFINED | SN-16457 | R | 33.33 | 4815********5315 | 143117 | 11/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.31 |