| 01/16/2025 |
| 06:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSE, CALEB, UNDEFINED | 9V-521021593 | R | 57.00 | 4130********3109 | 099166 | 01/16/2025 |
| DOLBERRY, SHAKI, UNDEFINED | 9V-521021097 | R | 22.00 | 4327********8859 | 013148 | 01/16/2025 |
| LEGGETT, TAYLOR, UNDEFINED | 9V-11174 | R | 50.00 | 4327********4768 | 013138 | 01/16/2025 |
| STYONS, HOLLIE, UNDEFINED | 9V-11191 | R | 113.00 | 4327********6587 | 013149 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 242.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |