| 06/25/2024 |
| 06:50:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARDSLEE, DIANNA | N5-CF45002 | 4 | 55.00 | 4400********6585 | 09026C | 06/25/2024 |
| LEVI, NIYA | N5-CF45085 | 4 | 55.00 | 4147********5528 | 03972D | 06/25/2024 |
| WITTE, RACHEL | N5-CF44834 | 4 | 55.00 | 4147********4230 | 03957I | 06/25/2024 |
| WORKMAN, JACOB | N5-CF44837 | 4 | 55.00 | 4400********5362 | 02430D | 06/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |