| 01/05/2025 |
| 08:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENNEBERG, DREW | RN-1073 | 1 | 52.00 | 4266********8756 | 00410C | 01/05/2025 |
| LOPSHIRE, JEREMY | RN-1103 | 1 | 52.00 | 4190********2878 | 028147 | 01/05/2025 |
| WEICHMAN, JUDY | RN-1121 | 1 | 52.00 | 4640********9184 | 00424D | 01/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |