| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATTS, ARTHUR, UNDEFINED | C1-40462 | R | 35.00 | 4258********4891 | 026173 | 11/20/2024 |
| Everett, John, UNDEFINED | C1-W7444578 | R | 50.00 | 4232********3357 | 088032 | 11/20/2024 |
| MANDUKE, RHONDA, UNDEFINED | C1-39060 | R | 20.00 | 4482********7923 | 064005 | 11/20/2024 |
| NGUFOR, MANKAH, UNDEFINED | C1-39683 | R | 45.00 | 4737********0370 | 033197 | 11/20/2024 |
| YEICH, LORI, UNDEFINED | C1-40585 | R | 30.00 | 4305********2776 | 056230 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |