| 04/21/2025 |
| 06:25:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROSSEAU, JAMISON | 00-027 | 9 | 7.61 | 4117********6030 | 190304 | 04/21/2025 |
| CUOZZO, JENNIFER | 00-069 | 9 | 7.32 | 4147********7470 | 01680D | 04/21/2025 |
| KVAS, MELANIE | 00-71 | 9 | 19.16 | 4270********5046 | 021301 | 04/21/2025 |
| WHITE, STEVEN | 00-91 | 9 | 16.56 | 4060********5680 | 050007 | 04/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 50.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.65 |