| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, PAUL, UNDEFINED | 9V-521021678 | R | 45.00 | 4403********7207 | 190538 | 01/29/2025 |
| RODGERS, ZIREE, UNDEFINED | 9V-11084 | R | 50.00 | 4327********9043 | 412206 | 01/29/2025 |
| SPROUSE, KELLY, UNDEFINED | 9V-521021095 | R | 22.00 | 4327********3023 | 412222 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |