| 11/27/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCHANAN, MELIS, UNDEFINED | 4W-FFL1144 | R | 32.34 | 4432********3725 | 001069 | 11/27/2024 |
| CURNELL, CASEY, UNDEFINED | 4W-40053 | R | 33.69 | 5175********4291 | 027576 | 11/27/2024 |
| DOWERS, JAYLA, UNDEFINED | 4W-49738 | R | 33.63 | 4430********4263 | 344999 | 11/27/2024 |
| FISCHER, DONOVA, UNDEFINED | 4W-50286 | R | 31.20 | 4806********7708 | 064653 | 11/27/2024 |
| Suttles, Tanish, UNDEFINED | 4W-54556 | R | 53.58 | 4991********5708 | 917497 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.69 |
| 4 | Visa | 150.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.44 |