| 12/25/2023 |
| 07:54:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOPCHA, KATRINA | 5G-110532 | 4 | 39.00 | 4388********7120 | 07717D | 12/25/2023 |
| MARSHALL, HILARY | 5G-110431 | 4 | 39.00 | 5424********3195 | 98969P | 12/25/2023 |
| MATHEWS, JOHN | 5G-110669 | 4 | 96.00 | 4427********6541 | 341181 | 12/25/2023 |
| RAY, LEILA | 5G-110597 | 4 | 39.00 | 4147********6399 | 07741D | 12/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |