| 02/19/2025 |
| 06:23:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLURY, ANN, UNDEFINED | C1-40259 | R | 50.00 | 4176********0111 | 695275 | 02/19/2025 |
| KOTAPATI, SIVAK, UNDEFINED | C1-41107 | R | 50.00 | 3797*******1009 | 198157 | 02/19/2025 |
| MOORE, CHARMEKI, UNDEFINED | C1-39858 | R | 50.00 | 4031********4525 | 736987 | 02/19/2025 |
| NGUFOR, MANKAH, UNDEFINED | C1-39683 | R | 50.00 | 4737********0370 | 022773 | 02/19/2025 |
| ZEIDERS, ETHAN, UNDEFINED | C1-41479 | R | 35.00 | 4347********3292 | 015006 | 02/19/2025 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |