| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, AMANDA, UNDEFINED | 8D-20809 | R | 34.15 | 5333********3675 | 326115 | 01/02/2025 |
| GOODMAN, JESSE, UNDEFINED | 8D-20003 | R | 43.43 | 4432********6044 | 018604 | 01/02/2025 |
| LUSK, TYLER, UNDEFINED | 8D-30504 | R | 35.00 | 4229********1901 | 055309 | 01/02/2025 |
| SWEETON, DARYL, UNDEFINED | 8D-21929 | R | 66.00 | 5148********4483 | 664643 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.15 |
| 2 | Visa | 78.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.58 |