| 07/14/2025 |
| 06:45:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROSSEAU, JAMISON | 00-027 | 9 | 7.61 | 4117********6030 | 131256 | 07/14/2025 |
| CUOZZO, JENNIFER | 00-069 | 9 | 7.32 | 4147********7470 | 06249D | 07/14/2025 |
| GAMPER, GISELA | 00-62757256 | 2 | 85.86 | 4147********5621 | 06249D | 07/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.79 |