| 11/27/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LISI, DAWN, UNDEFINED | 8S-4002868 | R | 58.19 | 5175********1812 | 027266 | 11/27/2024 |
| SACK, KAITLYN, UNDEFINED | 8S-4005061 | R | 31.25 | 4403********8919 | 042151 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.19 |
| 1 | Visa | 31.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.44 |