| 12/25/2024 |
| 07:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARRON, KYA, UNDEFINED | 04-300175 | R | 53.04 | 4610********6146 | 055107 | 12/25/2024 |
| CHEN, XI, UNDEFINED | 04-301872 | R | 37.89 | 4400********2937 | 07959D | 12/25/2024 |
| DURAN, GILBERTO, UNDEFINED | 04-301422 | R | 31.39 | 4610********7121 | 005107 | 12/25/2024 |
| MUNROE, JONAH, UNDEFINED | 04-301581 | R | 31.39 | 4430********4644 | 520945 | 12/25/2024 |
| PERLA, ILIANA, UNDEFINED | 04-301824 | R | 31.39 | 4610********8538 | 045107 | 12/25/2024 |
| QUIGLEY, NEAL, UNDEFINED | 04-301423 | R | 27.06 | 4342********7332 | 083668 | 12/25/2024 |
| WAYMIRE, TYLER, UNDEFINED | 04-301850 | R | 31.39 | 4802********7328 | 039382 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 243.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.55 |