| 12/11/2024 |
| 07:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNNADEZ, JOHN, UNDEFINED | BK-053565 | R | 47.42 | 4610********7379 | 000007 | 12/11/2024 |
| JOYCE, SAVANNA, UNDEFINED | BK-054063 | R | 74.48 | 4060********1654 | 010007 | 12/11/2024 |
| NORIEGA, BRITTA, UNDEFINED | BK-050579 | R | 47.42 | 5178********2443 | 00680Z | 12/11/2024 |
| POYNOR, LINDSAY, UNDEFINED | BK-054228 | R | 47.42 | 5348********5040 | 160308 | 12/11/2024 |
| WORLEY, JAMES, UNDEFINED | BK-051571 | R | 94.84 | 4342********8987 | 080787 | 12/11/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.84 |
| 3 | Visa | 216.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.58 |