| 12/25/2024 |
| 07:44:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ELI, UNDEFINED | Q1-50689 | R | 85.00 | 4744********9974 | 142984 | 12/25/2024 |
| OVERFIELD, RYNE, UNDEFINED | Q1-52971 | R | 50.00 | 4003********6213 | 05161C | 12/25/2024 |
| PUGA, SHELBY, UNDEFINED | Q1-56627 | R | 90.00 | 5108********4472 | 072839 | 12/25/2024 |
| ZAHOOR, SAMUD, UNDEFINED | Q1-54824 | R | 47.00 | 4867********3478 | 032808 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 3 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.00 |