| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEROSA, MICHAEL, UNDEFINED | K4-103178 | R | 91.61 | 5147********9793 | 061223 | 01/02/2025 |
| DORSEY, DEVANTE, UNDEFINED | K4-102781 | R | 21.99 | 4695********4200 | 061224 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 91.61 |
| 1 | Visa | 21.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.60 |