| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYE, KATHLEEN, UNDEFINED | D2-FZ1213 | R | 49.57 | 4342********4518 | 086577 | 01/02/2025 |
| CHASE, KATIE, UNDEFINED | D2-EVO13479 | R | 97.88 | 4739********7865 | 392671 | 01/02/2025 |
| MCCRARY, CHRIST, UNDEFINED | D2-EVO1870 | R | 45.70 | 4739********1594 | 392675 | 01/02/2025 |
| ROGERS, WAYNE, UNDEFINED | D2-ROGE0112 | R | 54.94 | 4107********2658 | 002760 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.09 |