| 11/27/2024 |
| 06:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, DEONTA, UNDEFINED | BK-051452 | R | 47.42 | 5141********5201 | 981475 | 11/27/2024 |
| ELLIS, CARLEIGH, UNDEFINED | BK-054159 | R | 47.42 | 4756********2710 | 055653 | 11/27/2024 |
| SANDLIN, ADAM, UNDEFINED | BK-051235 | R | 47.42 | 4147********8891 | 09671A | 11/27/2024 |
| SCHUEFER, JHON, UNDEFINED | BK-053939 | R | 47.42 | 4430********3644 | 409365 | 11/27/2024 |
| YANEZ, OMAR, UNDEFINED | BK-052048 | R | 47.42 | 4744********2908 | 175963 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.42 |
| 4 | Visa | 189.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.10 |