| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DISANDRO, NICHO, UNDEFINED | V4-115033 | R | 39.95 | 4081********7551 | 464810 | 11/20/2024 |
| LANTER, ASHLEY, UNDEFINED | V4-114834 | R | 118.25 | 5475********3258 | 004267 | 11/20/2024 |
| POTTER, CODY, UNDEFINED | V4-115312 | R | 65.00 | 4000********5400 | 572977 | 11/20/2024 |
| SCHOENBAUER, MI, UNDEFINED | V4-112647 | R | 69.75 | 4258********1105 | 082036 | 11/20/2024 |
| SHOOKS, JENNIFE, UNDEFINED | V4-114694 | R | 39.00 | 5122********8261 | 85304Z | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 157.25 |
| 3 | Visa | 174.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.95 |