| 12/25/2024 |
| 07:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DERUSHA, CALEB, UNDEFINED | BK-054370 | R | 47.42 | 5275********9323 | 110455 | 12/25/2024 |
| HOLLIMAN, MYKIA, UNDEFINED | BK-052446 | R | 74.48 | 5108********4541 | 070557 | 12/25/2024 |
| REISNER, SEAN, UNDEFINED | BK-053899 | R | 47.42 | 4342********7790 | 079305 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 121.90 |
| 1 | Visa | 47.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.32 |