| 02/04/2025 |
| 04:53:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENNEBERG, DREW | RN-1073 | 1 | 52.00 | 4266********8756 | 04960C | 02/04/2025 |
| LOPSHIRE, JEREMY | RN-1103 | 1 | 52.00 | 4190********2878 | 010868 | 02/04/2025 |
| WEICHMAN, JUDY | RN-1121 | 1 | 52.00 | 4640********9184 | 04977D | 02/04/2025 |
| 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 |