| 12/25/2024 |
| 07:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EWING, KALEN, UNDEFINED | 95-1783 | R | 48.70 | 4610********4797 | 030208 | 12/25/2024 |
| HUFFAKER, KOREY, UNDEFINED | 95-1191 | R | 48.70 | 4466********7757 | 070246 | 12/25/2024 |
| ODOM, CALEB, UNDEFINED | 95-1902 | R | 48.70 | 4217********0829 | 643061 | 12/25/2024 |
| REANU, MIA, UNDEFINED | 95-22688 | R | 48.70 | 5138********0435 | 038370 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.70 |
| 3 | Visa | 146.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.80 |