| 01/16/2025 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCALL, CHARLES, UNDEFINED | P1-13715 | R | 140.00 | 4000********7878 | 874190 | 01/16/2025 |
| PEARSON, DAWSON, UNDEFINED | P1-12103 | R | 70.00 | 5107********3067 | 475240 | 01/16/2025 |
| ROUTH, ROBIN, UNDEFINED | P1-14359 | R | 57.00 | 4630********0339 | 044162 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 2 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |