| 01/16/2025 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELANGER, MITCHEL | 5G-110580 | 3 | 39.00 | 5156********0662 | 04004Z | 01/16/2025 |
| DOUCETTE, ELIZABETH | 5G-110306 | 3 | 39.00 | 5392********4000 | 04023Z | 01/16/2025 |
| POREDDY, RAJU | 5G-113846 | 3 | 39.00 | 4117********4175 | 154914 | 01/16/2025 |
| RICHARDS, STEVE | 5G-113931 | 3 | 39.00 | 5218********3663 | 35346Z | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 117.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |