| 01/27/2025 |
| 07:19:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 4189********0962 | ZWAQUE | 01/27/2025 |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 009010 | 01/27/2025 |
| LIRA, RACHEL | 08-02548 | 9 | 60.00 | 4117********5791 | 135892 | 01/27/2025 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 132348 | 01/27/2025 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |