| 11/27/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Banting, Madiso, UNDEFINED | 8X-12972 | R | 108.00 | 4342********0943 | 006471 | 11/27/2024 |
| Mcintyre, Liz, UNDEFINED | 8X-13832 | R | 64.00 | 4833********5469 | 025306 | 11/27/2024 |
| PRESSON, DANIEL, UNDEFINED | 8X-12400 | R | 136.00 | 4342********3728 | 014717 | 11/27/2024 |
| ROWE, SHANIECE, UNDEFINED | 8X-13107 | R | 54.00 | 4232********9531 | 013173 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 362.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 362.00 |