| 10/18/2023 |
| 07:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BINGHAM, MICHAE, UNDEFINED | AM-2237 | R | 127.96 | 4535********1184 | H73307 | 10/18/2023 |
| Landry, Emma, UNDEFINED | AM-3082 | R | 81.16 | 4661********9440 | 061380 | 10/18/2023 |
| NASH, ALEX, UNDEFINED | AM-A26608 | R | 40.60 | 4789********9925 | 087644 | 10/18/2023 |
| ROSALES, JULIAN, UNDEFINED | AM-A25955 | R | 121.80 | 4737********4317 | 022753 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 371.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 371.52 |