| 01/22/2025 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANKERSON, TORR, UNDEFINED | C1-39955 | R | 50.00 | 4305********0960 | 065461 | 01/22/2025 |
| NOTO, LINDA, UNDEFINED | C1-38882 | R | 45.00 | 4672********0903 | 601692 | 01/22/2025 |
| SPIZZIRRI JR, D, UNDEFINED | C1-40735 | R | 50.00 | 4305********6239 | 260130 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |