| 01/22/2025 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMERNIK, ROSAL, UNDEFINED | 8S-4005534 | R | 42.02 | 5179********7920 | 189260 | 01/22/2025 |
| ROARK, STEPHANI, UNDEFINED | 8S-4005938 | R | 63.57 | 4347********2848 | 081507 | 01/22/2025 |
| WRIGHT, PHILLIP, UNDEFINED | 8S-4006314 | R | 64.65 | 4737********4437 | 074809 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.02 |
| 2 | Visa | 128.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.24 |