| 12/18/2024 |
| 06:18:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNIER, DAVE, UNDEFINED | FG-10010945 | R | 110.00 | 5128********1153 | 904513 | 12/18/2024 |
| CHRISTOFFERSON,, UNDEFINED | FG-FG20064 | R | 55.00 | 5403********6778 | 053410 | 12/18/2024 |
| COBB, TYLER, UNDEFINED | FG-FG16858 | R | 39.00 | 4365********2634 | 767319 | 12/18/2024 |
| GONZALEZ, KRISI, UNDEFINED | FG-FG19886 | R | 55.00 | 4347********9631 | 063406 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 165.00 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |