| 07/07/2025 |
| 06:57:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, KATHLEEN | 00-6606495 | 1 | 31.98 | 3792*******1006 | 101394 | 07/07/2025 |
| BROSSEAU, JAMISON | 00-027 | 9 | 7.61 | 4117********6030 | 182234 | 07/07/2025 |
| CUOZZO, JENNIFER | 00-069 | 9 | 7.32 | 4147********7470 | 09757D | 07/07/2025 |
| STANLEY, YASMIN | 00-859 | 1 | 49.00 | 4465********6396 | 007435 | 07/07/2025 |
| Count | Card Type | Total |
| 1 | American Express | 31.98 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.91 |