| 11/27/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLTON, LENOARD, UNDEFINED | FG-FG19955 | R | 55.00 | 4411********2131 | 050007 | 11/27/2024 |
| ERYAVEC, DELILA, UNDEFINED | FG-FG19933 | R | 55.00 | 4365********2952 | 888546 | 11/27/2024 |
| ESPINOSA, SCOTT, UNDEFINED | FG-10010302 | R | 120.00 | 4400********4863 | 01090B | 11/27/2024 |
| HAYES, MIA, UNDEFINED | FG-10010891 | R | 55.00 | 4833********5602 | 080007 | 11/27/2024 |
| ZARE, SOROUSH, UNDEFINED | FG-10010692 | R | 65.00 | 5253********0345 | 12547Z | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 4 | Visa | 285.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |