| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAPSTAK, DAN, UNDEFINED | NV-9905283 | R | 74.90 | 4085********2608 | 061447 | 01/02/2025 |
| KLEIN, JULIA, UNDEFINED | NV-9905856 | R | 37.45 | 4815********8329 | 171045 | 01/02/2025 |
| WILLIS, MICHAEL, UNDEFINED | NV-9905783 | R | 37.45 | 4207********7125 | 051407 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.80 |