| 09/10/2025 |
| 07:09:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUZICK, JENNIFER | 00-543 | 2 | 60.00 | 4388********1744 | 05174I | 09/10/2025 |
| DANSBY, GRAYSON | 00-889 | 2 | 29.60 | 4737********4138 | 011765 | 09/10/2025 |
| Gaiennie, Robert | 00-84534495 | 2 | 138.56 | 5524********6863 | 03459S | 09/10/2025 |
| SMITH, STUART | 00-899 | 2 | 33.33 | 4815********7268 | 134588 | 09/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 138.56 |
| 3 | Visa | 122.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.49 |