| 02/28/2025 |
| 04:59:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATANQUE JR, LEMUEL | 00-676 | 1 | 19.76 | 4147********4070 | 028906 | 02/28/2025 |
| COLE, MCKENNA | 00-94 | 1 | 54.13 | 4072********3950 | 028335 | 02/28/2025 |
| RUSCH, CHRISTINE | 00-74 | 1 | 23.92 | 4342********1010 | 015691 | 02/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.81 |