| 11/16/2023 |
| 06:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, DAVONA, UNDEFINED | AM-5018 | R | 40.60 | 4737********9606 | 015017 | 11/16/2023 |
| CROOK, BARI, UNDEFINED | AM-A24910 | R | 40.60 | 4306********1509 | 070345 | 11/16/2023 |
| HAYES, JON, UNDEFINED | AM-4120 | R | 40.60 | 5143********7017 | 808697 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.60 |
| 2 | Visa | 81.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.80 |