| 11/27/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRENSHAW, DARIN, UNDEFINED | 2B-1212 | R | 72.80 | 4031********4675 | 719077 | 11/27/2024 |
| MORALES, SUSANA, UNDEFINED | 2B-3195 | R | 84.81 | 4744********7567 | 154657 | 11/27/2024 |
| Pyle, Jared, UNDEFINED | 2B-3342 | R | 35.00 | 4000********8046 | 310118 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 192.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.61 |