| 01/12/2025 |
| 10:01:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, ROGER | 00-2247 | 2 | 40.99 | 4179********7065 | 902114 | 01/12/2025 |
| COLLINS, BRIAN | 00-8002 | 2 | 48.66 | 4610********3111 | 024110 | 01/12/2025 |
| SCOTT, SARAH | 00-537 | 4 | 32.00 | 4355********2848 | 117064 | 01/12/2025 |
| WOLFE, PRISCILLA | 00-02377 | 2 | 38.52 | 4342********5078 | 017620 | 01/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 160.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.17 |