| 12/20/2024 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOSS, EMMA | CV-20895 | 2 | 69.00 | 4147********4000 | 05756C | 12/20/2024 |
| HOOEY, DANNY | CV-20637 | 2 | 157.00 | 4342********9700 | 074861 | 12/20/2024 |
| MITCHELL, WAYNE | CV-20821 | 2 | 59.00 | 4037********8627 | 500283 | 12/20/2024 |
| WALLER, BRODY | CV-20484 | 2 | 147.00 | 4100********0178 | 41804G | 12/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 432.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 432.00 |