| 09/11/2025 |
| 06:32:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALL, CODY | 00-37 | 2 | 21.92 | 4844********5418 | 494490 | 09/11/2025 |
| PHAIR, TOM | 00-03243 | 2 | 37.45 | 4737********1525 | 034710 | 09/11/2025 |
| WOLFE, PRISCILLA | 00-02377 | 2 | 38.52 | 4342********5078 | 092341 | 09/11/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.89 |