| 11/06/2024 |
| 07:14:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBIN, CHRISTI, UNDEFINED | C1-40178 | R | 30.00 | 4733********6752 | 911293 | 11/06/2024 |
| FREEMAN, ADECEL, UNDEFINED | C1-38653 | R | 20.00 | 4482********2625 | 070140 | 11/06/2024 |
| OBROCK, NIKKI, UNDEFINED | C1-40513 | R | 45.00 | 4737********6850 | 075725 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |