| 11/15/2024 |
| 13:52:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESK, CATHERINE | N5-CF45544 | 3 | 99.00 | 4147********0347 | 01343D | 11/15/2024 |
| COX, DANA | N5-TFWF0766 | 3 | 55.00 | 4400********6023 | 00489D | 11/15/2024 |
| DEWAR-KUDSI, CATIE CATHERIN | N5-10010669 | 3 | 65.00 | 4342********6898 | 035565 | 11/15/2024 |
| FLORES, NICOLE | N5-60010746 | 3 | 65.00 | 4342********6611 | 006332 | 11/15/2024 |
| GRUEN, KURT | N5-CF45545 | 3 | 35.00 | 4147********3900 | 09246D | 11/15/2024 |
| MCGIBBEN, JOSEPH | N5-50010539 | 3 | 65.00 | 4815********9170 | 103406 | 11/15/2024 |
| PACKER, JULIE | N5-40010671 | 3 | 43.00 | 4465********7560 | 015167 | 11/15/2024 |
| REICH, ANDREA | N5-TFWF2794 | 3 | 29.00 | 4100********7306 | 74864D | 11/15/2024 |
| ROCHA, MAYRA | N5-CF43632 | 3 | 90.00 | 4003********5090 | 01397D | 11/15/2024 |
| RUBY, JENNIFER | N5-CF42256 | 3 | 85.00 | 5392********5849 | 01420Z | 11/15/2024 |
| WEHBY, TIANNA | N5-50010314 | 3 | 44.00 | 4100********1787 | 75754D | 11/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 10 | Visa | 590.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 675.00 |