| 08/12/2025 |
| 06:30:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUER, ROGER | 00-2247 | 2 | 40.99 | 4179********7065 | 602181 | 08/12/2025 |
| HELLER, FRITZ | 00-7335 | 2 | 41.99 | 4388********3948 | 04900D | 08/12/2025 |
| NUNGESSER, DANIEL | 00-0042051 | 3 | 66.94 | 4342********4812 | 050723 | 08/12/2025 |
| SCOTT, SARAH | 00-537 | 4 | 32.00 | 4355********2848 | 111055 | 08/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 181.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.92 |