| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JORDAN, LAURA, UNDEFINED | Q1-55077 | R | 110.00 | 5156********4522 | 03181Z | 11/20/2024 |
| ROMO, STEPHANIE, UNDEFINED | Q1-55413 | R | 100.00 | 5275********2175 | 175842 | 11/20/2024 |
| RUSSCHELLE, KEL, UNDEFINED | Q1-56578 | R | 72.00 | 5115********4641 | BDONSI | 11/20/2024 |
| TAYLOR, ROBERT, UNDEFINED | Q1-56043 | R | 77.00 | 4554********2329 | 735715 | 11/20/2024 |
| WRENN, DAVID, UNDEFINED | Q1-10787 | R | 82.00 | 4250********9465 | 055447 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 282.00 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 441.00 |