| 01/16/2025 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, MIKE, UNDEFINED | Q1-57218 | R | 72.00 | 4165********1521 | UG0UZA | 01/16/2025 |
| HILL, TERRY, UNDEFINED | Q1-54334 | R | 70.00 | 4239********8862 | 245252 | 01/16/2025 |
| LAKE, JUSTIN, UNDEFINED | Q1-54974 | R | 72.00 | 4494********7094 | 062356 | 01/16/2025 |
| PARSONS, OWEN, UNDEFINED | Q1-57314 | R | 72.00 | 4494********0648 | 062359 | 01/16/2025 |
| STERNBERG, JUST, UNDEFINED | Q1-52023 | R | 77.00 | 5219********0771 | 640587 | 01/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.00 |
| 4 | Visa | 286.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.00 |