| 05/29/2024 |
| 07:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUIDGE, ANGELA, UNDEFINED | N5-CF44706 | R | 55.00 | 4447********8821 | 029732 | 05/29/2024 |
| GEBERS, DOROTHY, UNDEFINED | N5-CF44171 | R | 29.00 | 4342********2263 | 079626 | 05/29/2024 |
| GUERISOLI, GIAN, UNDEFINED | N5-CF39137 | R | 36.00 | 4347********6534 | 034907 | 05/29/2024 |
| HILTON, RUSSELL, UNDEFINED | N5-CF43499 | R | 98.00 | 4060********4552 | 07771C | 05/29/2024 |
| SEPULONA, GRIFF, UNDEFINED | N5-50010192 | R | 49.00 | 4833********9784 | 084907 | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 267.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |