| 11/02/2023 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POLSON, AUSTIN, UNDEFINED | AM-4032 | R | 40.60 | 4060********4511 | 02770C | 11/02/2023 |
| SHAKE, MICHELLE, UNDEFINED | AM-A20834 | R | 81.16 | 4147********4497 | 04011D | 11/02/2023 |
| SPENCE, KATHARI, UNDEFINED | AM-3592 | R | 81.16 | 4802********8202 | 041064 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.92 |